PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 7800 24020113629 |
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 23100200021 | n/a | PARTS, FORD OEM | 131 | 02/05/2024 | Paid | $10,140.20 |
DO 7800 23100200021 | n/a | PARTS, FORD OEM | 111 | 02/05/2024 | Paid | $28,602.35 |
DO 7800 23100200021 | n/a | PARTS, FORD OEM | 121 | 02/05/2024 | Paid | $2,127.00 |