PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | VANGUARD TRUCK CENTER OF AUSTIN |
PAYMENT REQUEST | PRM 7800 09042827603 |
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 09041010016 | n/a | Exhaust System Maintenance and Repair | 111 | 04/29/2009 | Paid | $1,499.61 |