PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRC 7400 18011800670 |
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 17100200274 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 02/05/2018 | Paid | $3,027.14 |