PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | MAXWELL FORD L T D |
PAYMENT REQUEST | PRM 8100 10081634004 |
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 10072808515 | n/a | PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) | 111 | 08/17/2010 | Paid | $241.39 |