PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 7800 15111004375 |
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 15100100084 | n/a | Replacement Parts for Ford | 151 | 11/10/2015 | Paid | $2,958.40 |
DO 7800 15100100084 | n/a | Replacement Parts for Ford | 141 | 11/10/2015 | Paid | $111.66 |
DO 7800 15100100084 | n/a | Replacement Parts for Ford | 111 | 11/10/2015 | Paid | $1,243.93 |
DO 7800 15100100084 | n/a | Replacement Parts for Ford | 121 | 11/10/2015 | Paid | $2,385.01 |
DO 7800 15100100084 | n/a | Replacement Parts for Ford | 131 | 11/10/2015 | Paid | $326.34 |