PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | STERLING & WESTERN STAR OF AUSTIN LTD. |
PAYMENT REQUEST | PRM 7800 08122911545 |
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 08121604655 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 141 | 12/30/2008 | Paid | $1,495.39 |