PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | VIC'S TIRE SVC |
PAYMENT REQUEST | PRM 7800 08112407827 |
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 08110303164 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 11/26/2008 | Paid | $2,194.02 |