PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | RIATA FORD LTD |
PAYMENT REQUEST | PRM 7800 23082332444 |
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 | 131 | 08/25/2023 | Paid | $60.00 |
DO 7800 23020605023 | n/a | PARTS, FORD OEM | 121 | 08/25/2023 | Paid | $2,513.78 |
DO 7800 23020605023 | n/a | PARTS, FORD OEM | 111 | 08/25/2023 | Paid | $1,140.00 |