PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRC 7400 18091902205 |
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 18033008738 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 10/05/2018 | Paid | $7,359.73 |
DO 7800 18033008738 | n/a | Replacement Parts for Ford | 121 | 10/05/2018 | Paid | $92,258.34 |