PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | 4 WHEEL PARTS |
PAYMENT REQUEST | PRM 7800 18060522282 |
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 |
---|---|---|---|---|---|---|
CT 7800 18030900306 | n/a | Machine Shop Services | 111 | 06/06/2018 | Paid | $6,830.30 |