PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | BIG BOYS COLLISION CENTER INC |
PAYMENT REQUEST | PRM 8100 14041620348 |
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 |
---|---|---|---|---|---|---|
PO 8100 14033102964 | n/a | Body and Frame Work (Including Undercoating) | 111 | 04/17/2014 | Paid | $471.35 |