PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 7800 23050921565 |
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 23020705071 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 121 | 05/11/2023 | Paid | $618.46 |
DO 7800 23020705071 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 161 | 05/11/2023 | Paid | $1,504.25 |
DO 7800 23020705071 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 171 | 05/11/2023 | Paid | $349.32 |