PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | RIATA FORD LTD |
PAYMENT REQUEST | PRM 7800 23052322918 |
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 | 05/25/2023 | Paid | $60.00 |
DO 7800 23020605023 | n/a | PARTS, FORD OEM | 121 | 05/25/2023 | Paid | $702.33 |