PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FORD MOTOR COMPANY |
PAYMENT REQUEST | PRM 2400 19121707268 |
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 2400 19111302931 | n/a | Transportation Consulting | 111 | 12/18/2019 | Paid | $75,000.00 |