PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 22111004312 | Replacement Parts for Ford | 11/14/2022 | Paid | $901.03 |
PRM 8100 21060922462 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/10/2021 | Paid | $344.73 |
PRM 8100 20021914112 | Replacement Parts for Ford | 02/20/2020 | Paid | $200.70 |