Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | LEIF JOHNSON FORD |
| PAYMENT REQUEST | PRM 8100 21040816750 |
Purchase Orders | Select from Below
| 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 21020104648 | n/a | Replacement Parts for Ford | 111 | 04/12/2021 | Paid | $20.98 |
| DO 8100 21022505411 | n/a | Replacement Parts for Ford | 121 | 04/12/2021 | Paid | $210.46 |