PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 7800 15012011346 |
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 14100100147 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 121 | 01/21/2015 | Paid | $30.00 |
DO 7800 14100100147 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 131 | 01/21/2015 | Paid | $168.95 |
DO 7800 14100100147 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 01/21/2015 | Paid | $60.00 |