PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | THERMO-FLUIDS, INC |
PAYMENT REQUEST | PRM 7800 21110303388 |
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 |
---|---|---|---|---|---|---|
DO 7800 21100100069 | n/a | Automotive Shop Equipment Maintenance and Repair | 131 | 11/08/2021 | Paid | $209.00 |
DO 7800 21100100069 | n/a | Automotive Shop Equipment Maintenance and Repair | 141 | 11/08/2021 | Paid | $498.00 |
DO 7800 21100100069 | n/a | Automotive Shop Equipment Maintenance and Repair | 121 | 11/08/2021 | Paid | $498.00 |