PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | AUSTIN DODGE LTD |
PAYMENT REQUEST | PRM 8100 11101000945 |
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 11090107535 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 111 | 10/11/2011 | Paid | $84.80 |
PO 8100 11090107535 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 121 | 10/11/2011 | Paid | $68.00 |