PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | IDSC HOLDINGS LLC |
PAYMENT REQUEST | PRM 7800 14061025830 |
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 14051600551 | n/a | Testers: Engine Analysis, Headlight, Ignition, Tim | 111 | 06/11/2014 | Paid | $491.10 |
CT 7800 14051600551 | n/a | Testers: Engine Analysis, Headlight, Ignition, Tim | 115 | 06/11/2014 | Paid | $491.12 |
CT 7800 14051600551 | n/a | Testers: Engine Analysis, Headlight, Ignition, Tim | 112 | 06/11/2014 | Paid | $491.10 |
CT 7800 14051600551 | n/a | Testers: Engine Analysis, Headlight, Ignition, Tim | 114 | 06/11/2014 | Paid | $491.10 |