PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 7800 08093056163 |
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 7800 08082717167 | n/a | ALIGNMENT SERVICES, WHEEL | 131 | 10/01/2008 | Paid | $49.95 |
PO 7800 08090517864 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 121 | 10/01/2008 | Paid | $367.95 |
PO 7800 08091118197 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 111 | 10/01/2008 | Paid | $297.95 |