PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 7800 13082733396 |
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 12100100144 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 09/04/2013 | Paid | $28,613.81 |