PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 7800 16011311065 |
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 15100100067 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 131 | 01/14/2016 | Paid | $1,511.79 |
DO 7800 15100100067 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 121 | 01/14/2016 | Paid | $771.25 |
DO 7800 15100100067 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 01/14/2016 | Paid | $353.66 |
DO 7800 15100100067 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 141 | 01/14/2016 | Paid | $1,409.84 |