PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CLASSIC SPECIAL AUTOMOTIVE, LTD |
PAYMENT REQUEST | PRM 7800 22082930210 |
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 |
---|---|---|---|---|---|---|
DO 7800 21100100052 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 111 | 09/01/2022 | Paid | $2,218.96 |