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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE JOHN W. SMITH
PAYMENT REQUEST PRM 7800 09041726373

Total:$341.00

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 09041318086 n/a Generators, Portable and Stationary, Including Par 111 04/20/2009 Paid $28.50
DO 7800 09041318086 n/a Generators, Portable and Stationary, Including Par 121 04/20/2009 Paid $56.75
DO 7800 09041318086 n/a Generators, Portable and Stationary, Including Par 112 04/20/2009 Paid $28.50
DO 7800 09041318086 n/a Generators, Portable and Stationary, Including Par 123 04/20/2009 Paid $56.75
DO 7800 09041318086 n/a Generators, Portable and Stationary, Including Par 113 04/20/2009 Paid $28.50
DO 7800 09041318086 n/a Generators, Portable and Stationary, Including Par 122 04/20/2009 Paid $56.75
DO 7800 09041318086 n/a Generators, Portable and Stationary, Including Par 124 04/20/2009 Paid $56.75
DO 7800 09041318086 n/a Generators, Portable and Stationary, Including Par 114 04/20/2009 Paid $28.50
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