PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | GARADI CORPORATION |
PAYMENT REQUEST | PRM 7800 09100700739 |
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 09091515076 | n/a | Cooling System (A/C System, Hoses, Water Pump, Rad | 111 | 10/08/2009 | Paid | $595.00 |