Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | LEIF JOHNSON FORD |
| PAYMENT REQUEST | PRM 7800 23092636517 |
Purchase Orders | Select from Below
| 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 | 161 | 09/28/2023 | Paid | $442.38 |
| DO 7800 23020705071 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 151 | 09/28/2023 | Paid | $192.79 |
| DO 7800 23020705071 | n/a | PARTS, FORD OEM | 171 | 09/28/2023 | Paid | $2,834.60 |