PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | STERLING & WESTERN STAR OF AUSTIN LTD. |
PAYMENT REQUEST | PRM 7800 08122211279 |
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 08100300219 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 12/23/2008 | Paid | $209.67 |