PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 8100 14032017056 |
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 14021207945 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 03/21/2014 | Paid | $117.87 |
DO 8100 14022608660 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 121 | 03/21/2014 | Paid | $482.48 |