PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 7800 23091535265 |
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 23052208682 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 141 | 09/19/2023 | Paid | $2,491.19 |
DO 7800 23052208682 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 131 | 09/19/2023 | Paid | $1,462.11 |