PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | ALAMAR AUSTIN INC |
PAYMENT REQUEST | PRM 8100 22102703168 |
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 8100 22090111585 | n/a | Transmission (Main, Transfer Case, Chain and Final | 131 | 10/31/2022 | Paid | $299.40 |