PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 8100 14010910416 |
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 8100 13111203174 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 01/10/2014 | Paid | $575.17 |