PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRC 7400 20051201885 |
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 19100100140 | n/a | Body and Frame Work (Including Undercoating) | 111 | 05/28/2020 | Paid | $4,751.02 |