PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | VEHICLE MAINTENANCE PROGRAM INC |
PAYMENT REQUEST | PRM 9300 13091034580 |
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 9300 13062004846 | n/a | B033.1 Car Seat, Child. Convertible | 111 | 09/11/2013 | Paid | $3,879.09 |