PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 8100 22060722732 |
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 22041206892 | n/a | Replacement Parts for Ford | 111 | 06/09/2022 | Paid | $40.94 |