PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | VIC'S TIRE SVC |
PAYMENT REQUEST | PRM 7800 08111806939 |
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 08100100135 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 11/19/2008 | Paid | $1,652.70 |
DO 7800 08100100135 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 121 | 11/19/2008 | Paid | $1,409.60 |