PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | RICHARD VERA |
PAYMENT REQUEST | PRM 8100 23042019753 |
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 23041001354 | n/a | Painting, Maintenance and Repair Services | 161 | 04/24/2023 | Paid | $1,159.49 |