PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | RIATA FORD |
PAYMENT REQUEST | PRM 7800 11122808204 |
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 11120501396 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 12/29/2011 | Paid | $4,461.25 |