PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | STAR CUSTOMS INC. |
PAYMENT REQUEST | PRM 7800 10051023499 |
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 10041205477 | n/a | Vehicles, Including Automobiles, Trucks, Trailers, | 111 | 05/11/2010 | Paid | $3,245.00 |