Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | LEIF JOHNSON FORD |
| PAYMENT REQUEST | PRM 8100 23032917389 |
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 22070509520-2 | n/a | PAINTING SERVICES, AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BU | 131 | 03/30/2023 | Paid | $361.00 |
| DO 8100 22070509520-2 | n/a | PAINTING SERVICES, AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BU | 121 | 03/30/2023 | Paid | $566.79 |
| DO 8100 22081711108-2 | n/a | PAINTING SERVICES, AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BU | 151 | 03/30/2023 | Paid | $773.00 |