PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 8100 23040418005 |
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 8100 23031406375 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 131 | 04/06/2023 | Paid | $84.44 |