PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | PRM 7800 09090142412 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 7800 09073013658 | n/a | Power and Drive Train Components and Parts | 131 | 09/04/2009 | Paid | $837.84 |