PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | GARADI CORPORATION |
PAYMENT REQUEST | PRM 7800 08101402056 |
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 08100200130 | n/a | Cooling System (A/C System, Hoses, Water Pump, Rad | 121 | 10/15/2008 | Paid | $195.00 |
PO 7800 08100200158 | n/a | Cooling System: Radiators, Complete and Cores; The | 111 | 10/15/2008 | Paid | $390.00 |