PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | APS OF GEORGETOWN, LLC |
PAYMENT REQUEST | PRM 7800 19112505582 |
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 7800 19100100060 | n/a | Motorcycles, Accessories, and Parts | 131 | 11/26/2019 | Paid | $154.72 |
DO 7800 19100100060 | n/a | Motorcycles, Accessories, and Parts | 121 | 11/26/2019 | Paid | $395.08 |
DO 7800 19100100060 | n/a | Motorcycles, Accessories, and Parts | 111 | 11/26/2019 | Paid | $58.02 |