PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | STERLING & WESTERN STAR OF AUSTIN LTD. |
PAYMENT REQUEST | PRM 7800 08101402058 |
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 08100100094 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 111 | 10/15/2008 | Paid | $431.17 |
PO 7800 08100100095 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 121 | 10/15/2008 | Paid | $284.46 |