PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AUSTIN DODGE LTD |
PAYMENT REQUEST | PRM 7800 10012712245 |
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 |
---|---|---|---|---|---|---|
CT 7800 09110900168 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 111 | 01/28/2010 | Paid | $6,295.65 |