PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | LONGHORN MOBILE GLASS SERVICE INC |
PAYMENT REQUEST | PRM 8100 12011009337 |
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 8100 11121901715 | n/a | Glass Replacement and Repair Services, Windshield | 111 | 01/11/2012 | Paid | $179.95 |