PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | GARADI CORPORATION |
PAYMENT REQUEST | PRM 7800 09110203639 |
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 09102200687 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 11/03/2009 | Paid | $650.00 |