PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 7800 23121508519 |
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 23100200021 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 171 | 12/19/2023 | Paid | $2,606.15 |
DO 7800 23100200021 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 181 | 12/19/2023 | Paid | $413.02 |
DO 7800 23100200021 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 131 | 12/19/2023 | Paid | $50.00 |