PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 8100 13110504432 |
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 13101601517 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 121 | 11/06/2013 | Paid | $25.95 |
DO 8100 13102402052 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 11/06/2013 | Paid | $16.49 |