PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRC 7400 16052500185 |
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 16040510812 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 06/03/2016 | Paid | $20,655.86 |