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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-VEHICLES
PAYEE	JOHN W. SMITH
PAYMENT REQUEST	PRM 7800 09012314923

Total:$2,037.00

Purchase Orders | Select from Below

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 09010608487	n/a	Generators, Portable and Stationary, Including Par	131	01/26/2009	Paid	$32.43
DO 7800 09010608487	n/a	Generators, Portable and Stationary, Including Par	111	01/26/2009	Paid	$32.43
DO 7800 09010608487	n/a	Generators, Portable and Stationary, Including Par	144	01/26/2009	Paid	$50.15
DO 7800 09010608487	n/a	Generators, Portable and Stationary, Including Par	134	01/26/2009	Paid	$32.43
DO 7800 09010608487	n/a	Generators, Portable and Stationary, Including Par	132	01/26/2009	Paid	$32.43
DO 7800 09010608487	n/a	Generators, Portable and Stationary, Including Par	121	01/26/2009	Paid	$176.00
DO 7800 09010608487	n/a	Generators, Portable and Stationary, Including Par	114	01/26/2009	Paid	$32.43
DO 7800 09010608487	n/a	Generators, Portable and Stationary, Including Par	123	01/26/2009	Paid	$704.00
DO 7800 09010608487	n/a	Generators, Portable and Stationary, Including Par	112	01/26/2009	Paid	$32.43
DO 7800 09010608487	n/a	Generators, Portable and Stationary, Including Par	133	01/26/2009	Paid	$129.71
DO 7800 09010608487	n/a	Generators, Portable and Stationary, Including Par	122	01/26/2009	Paid	$176.00
DO 7800 09010608487	n/a	Generators, Portable and Stationary, Including Par	113	01/26/2009	Paid	$129.71
DO 7800 09010608487	n/a	Generators, Portable and Stationary, Including Par	141	01/26/2009	Paid	$50.14
DO 7800 09010608487	n/a	Generators, Portable and Stationary, Including Par	142	01/26/2009	Paid	$50.14
DO 7800 09010608487	n/a	Generators, Portable and Stationary, Including Par	124	01/26/2009	Paid	$176.00
DO 7800 09010608487	n/a	Generators, Portable and Stationary, Including Par	143	01/26/2009	Paid	$200.57