PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | STERLING & WESTERN STAR OF AUSTIN LTD. |
PAYMENT REQUEST | PRM 7800 08093056180 |
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 08091718701 | n/a | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 111 | 10/01/2008 | Paid | $214.72 |