PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 8100 23041719358 |
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 8100 22081611039-1 | n/a | PAINTING SERVICES, AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BU | 181 | 04/19/2023 | Paid | $277.00 |
DO 8100 22081711109-1 | n/a | PAINTING SERVICES, AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BU | 141 | 04/19/2023 | Paid | $295.00 |