PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | WOODS FUN CENTER INC |
PAYMENT REQUEST | PRM 7800 10082034544 |
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 10062307553 | n/a | TRANSMISSION - MAIN, MANUAL | 111 | 08/23/2010 | Paid | $1,814.41 |