PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | GCR TIRE CENTER |
PAYMENT REQUEST | PRM 7800 09030320008 |
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 09011405944 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 03/04/2009 | Paid | $70.20 |