PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | RICHARD VERA |
PAYMENT REQUEST | PRM 8100 21101801732 |
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 21091702694 | n/a | Painting, Maintenance and Repair Services | 111 | 10/21/2021 | Paid | $1,354.98 |