PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 8100 23031315591 |
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 23021505370 | n/a | PARTS, FORD OEM | 121 | 03/14/2023 | Paid | $40.00 |
DO 8100 23021505370 | n/a | PARTS, FORD OEM | 111 | 03/14/2023 | Paid | $155.40 |