PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 7800 24020113629 |
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 | 141 | 02/05/2024 | Paid | $301.88 |
DO 7800 23100200021 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 161 | 02/05/2024 | Paid | $404.16 |
DO 7800 23100200021 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 151 | 02/05/2024 | Paid | $43.28 |