PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | TOM GRADDY ENTERPRISES OF AUSTIN |
PAYMENT REQUEST | PRM 7800 10020313117 |
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 10011502915 | n/a | Electrical Parts (Not Ignition) | 111 | 02/04/2010 | Paid | $1,865.71 |