PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | RICK BOUCHER INC |
PAYMENT REQUEST | PRM 7800 09040825127 |
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 7800 09040809901 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 04/09/2009 | Paid | $739.08 |