Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | LEIF JOHNSON FORD |
| PAYMENT REQUEST | PRM 8100 21012810564 |
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 8100 20102901548 | n/a | Body and Frame Parts, Including Bed Extenders (Not Otherwise | 121 | 02/01/2021 | Paid | $1,644.91 |
| DO 8100 20102901548 | n/a | Painting, Vehicle | 111 | 02/01/2021 | Paid | $1,719.51 |