PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | AUSTIN DODGE LTD |
PAYMENT REQUEST | PRM 8100 11090733800 |
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 11081607074 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 111 | 09/08/2011 | Paid | $204.00 |