PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 7800 24021214776 |
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 | 121 | 02/14/2024 | Paid | $367.06 |
DO 7800 23100200021 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 161 | 02/14/2024 | Paid | $249.75 |
DO 7800 23100200021 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 171 | 02/14/2024 | Paid | $353.09 |