PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | RIATA FORD LTD |
PAYMENT REQUEST | PRM 7800 23041218912 |
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 23020605023 | n/a | PARTS, FORD OEM | 111 | 04/14/2023 | Paid | $4,408.32 |
DO 7800 23020605023 | n/a | PARTS, FORD OEM | 121 | 04/14/2023 | Paid | $300.00 |