PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | OVERSEAS PARTS DISTRIBUTING INC |
PAYMENT REQUEST | PRM 7800 13021213871 |
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 |
---|---|---|---|---|---|---|
DO 7800 12100100034 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 131 | 02/13/2013 | Paid | $120.46 |
DO 7800 12100100034 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 121 | 02/13/2013 | Paid | $558.34 |
DO 7800 12100100034 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 02/13/2013 | Paid | $782.70 |