PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | RIATA FORD |
PAYMENT REQUEST | PRM 7800 09012615090 |
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 09011606043 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 111 | 01/27/2009 | Paid | $20.00 |
PO 7800 09011606043 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 113 | 01/27/2009 | Paid | $70.00 |
PO 7800 09011606043 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 112 | 01/27/2009 | Paid | $110.00 |