PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | OVERSEAS PARTS DISTRIBUTING INC |
PAYMENT REQUEST | PRM 7800 12062826009 |
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 12042500863 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 121 | 06/29/2012 | Paid | $4,508.44 |
PO 7800 12051004572 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 131 | 06/29/2012 | Paid | $3,550.93 |