PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 8100 21060922462 |
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 21051208130 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 06/10/2021 | Paid | $344.73 |