PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | JOHN W. SMITH |
PAYMENT REQUEST | PRM 7800 09061633281 |
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 | 06/17/2009 | Paid | $28.50 |
DO 7800 09041318086 | n/a | Generators, Portable and Stationary, Including Par | 112 | 06/17/2009 | Paid | $28.50 |
DO 7800 09041318086 | n/a | Generators, Portable and Stationary, Including Par | 114 | 06/17/2009 | Paid | $28.50 |
DO 7800 09041318086 | n/a | Generators, Portable and Stationary, Including Par | 113 | 06/17/2009 | Paid | $28.50 |