PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 7800 23090433668 |
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 23020705071 | n/a | PARTS, FORD OEM | 161 | 09/06/2023 | Paid | $1,286.21 |
DO 7800 23020705071 | n/a | PARTS, FORD OEM | 151 | 09/06/2023 | Paid | $516.24 |
DO 7800 23020705071 | n/a | PARTS, FORD OEM | 111 | 09/06/2023 | Paid | $421.08 |
DO 7800 23020705071 | n/a | PARTS, FORD OEM | 141 | 09/06/2023 | Paid | $456.63 |
DO 7800 23020705071 | n/a | PARTS, FORD OEM | 131 | 09/06/2023 | Paid | $5,711.98 |