PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | TOM GRADDY ENTERPRISES OF AUSTIN |
PAYMENT REQUEST | PRM 7800 22061023076 |
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 |
---|---|---|---|---|---|---|
CT 7800 22042700535 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 06/13/2022 | Paid | $14,967.11 |