PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | BIG BOYS COLLISION CENTER INC |
PAYMENT REQUEST | PRM 8100 21051420314 |
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 21022500989 | n/a | Bodies and Parts, Passenger Cars | 111 | 05/17/2021 | Paid | $1,801.00 |