PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | AUSTIN DODGE LTD |
PAYMENT REQUEST | PRM 8100 11091934782 |
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 11081907155 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 111 | 09/20/2011 | Paid | $64.96 |
PO 8100 11081907155 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 121 | 09/20/2011 | Paid | $139.20 |
PO 8100 11081907155 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 131 | 09/20/2011 | Paid | $241.60 |