PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | GARADI CORPORATION |
PAYMENT REQUEST | PRM 7800 08121610809 |
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 08112603609 | n/a | RADIATOR AND ANTIFREEZE SERVICES, VEHICLE | 111 | 12/17/2008 | Paid | $95.00 |