PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | WOODS FUN CENTER INC |
PAYMENT REQUEST | PRM 7800 08112508158 |
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 08110602476 | n/a | Electrical (Alternator/Generator, Battery, Ignitio | 111 | 11/26/2008 | Paid | $713.97 |