PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | BIG BOYS COLLISION CENTER INC |
PAYMENT REQUEST | PRM 7800 17022814572 |
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 16100300008 | n/a | Painting, Vehicle | 121 | 03/01/2017 | Paid | $300.00 |
DO 7800 16100300008 | n/a | Painting, Vehicle | 111 | 03/01/2017 | Paid | $864.20 |