PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CLASSIC SPECIAL AUTOMOTIVE, LTD |
PAYMENT REQUEST | PRM 7800 24011711801 |
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 23100200062 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 121 | 01/22/2024 | Paid | $1,745.04 |