PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MAG-T, LP |
PAYMENT REQUEST | PRM 7800 14030815767 |
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 14022602423 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 03/10/2014 | Paid | $3,195.34 |