PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 7800 09012214710 |
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 |
---|---|---|---|---|---|---|
PO 7800 09010905661 | n/a | BRAKES | 131 | 01/23/2009 | Paid | $28.00 |
PO 7800 09010905679 | n/a | Fuel System: Carburetors and Kits, Fuel Pumps, Tan | 111 | 01/23/2009 | Paid | $116.27 |