PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | GEORGETOWN MAC HAIK DODGE CHRYSLER JEEP LTD |
PAYMENT REQUEST | PRM 8100 24022015606 |
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 |
---|---|---|---|---|---|---|
DO 8100 23100500654 | n/a | Replacement Parts for Chrysler (Mopar) | 111 | 02/21/2024 | Paid | $336.32 |