PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 8100 20021914112 |
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 20021006030 | n/a | Replacement Parts for Ford | 111 | 02/20/2020 | Paid | $200.70 |