PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 7800 24021214776 |
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 | 151 | 02/14/2024 | Paid | $4,659.32 |
DO 7800 23100200021 | n/a | PARTS, FORD OEM | 131 | 02/14/2024 | Paid | $17,924.14 |
DO 7800 23100200021 | n/a | PARTS, FORD OEM | 141 | 02/14/2024 | Paid | $16.84 |
DO 7800 23100200021 | n/a | PARTS, FORD OEM | 111 | 02/14/2024 | Paid | $1,682.46 |