PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | COVERT CHEVROLET - BUICK - GMC |
PAYMENT REQUEST | PRM 8100 21102001970 |
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 21070909926 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 161 | 10/21/2021 | Paid | $11.07 |
DO 8100 21070909926 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 121 | 10/21/2021 | Paid | $16.72 |