PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | OVERSEAS PARTS DISTRIBUTING INC |
PAYMENT REQUEST | PRM 7800 13021213875 |
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 | 111 | 02/13/2013 | Paid | $1,731.08 |
DO 7800 12100100034 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 121 | 02/13/2013 | Paid | $2,718.03 |