PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 7800 14100200274 |
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 7800 13100100070 | n/a | Replacement Parts for Ford | 111 | 10/03/2014 | Paid | $298.44 |
DO 7800 13100100070 | n/a | Replacement Parts for Ford | 141 | 10/03/2014 | Paid | $784.86 |
DO 7800 13100100070 | n/a | Replacement Parts for Ford | 131 | 10/03/2014 | Paid | $285.84 |
DO 7800 13100100070 | n/a | Replacement Parts for Ford | 121 | 10/03/2014 | Paid | $1,593.16 |