PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 7800 09031621839 |
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 09020907238 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 111 | 03/17/2009 | Paid | $1,604.84 |