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 23020812331 |
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 22120503138 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 121 | 02/09/2023 | Paid | $40.32 |
| DO 8100 22122703845 | n/a | Replacement Parts for Ford | 111 | 02/09/2023 | Paid | $57.12 |
| DO 8100 22122903924 | n/a | Replacement Parts for Ford | 131 | 02/09/2023 | Paid | $78.12 |