Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | LEIF JOHNSON FORD |
| PAYMENT REQUEST | PRM 8100 21041517436 |
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 21021105124 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 121 | 04/19/2021 | Paid | $7,493.17 |
| DO 8100 21021105124 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 04/19/2021 | Paid | $330.00 |