PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | BROADWAY MOTORS, INC. |
PAYMENT REQUEST | PRM 7800 10040720458 |
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 |
---|---|---|---|---|---|---|
CT 7800 10031100828 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 04/08/2010 | Paid | $7,995.00 |