Page No: 14
| Vendor # | Name | |||||||||
| PO # | PO Date | Description | Contract Charge Account | First Stat/Chk | Rcvd Enc Date | Chk/Void Date | Invoice | 1099 Excl | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Item Description | Amount | PO Type | ||||||||
| FOSO2 | FOSTER & COMPANY, INC. | Continued | ||||||||
| P2301255 | 07/25/23 | SMALL MISC PARTS | Continued | |||||||
| 19 | 3/16 x 3/16 x3/16 | NIPPLE TEE V | 25.21 | 3-01-26-315-000-034 | B | MV-MOTOR | VEHICLE PARTS/TIRES | R | 07/25/23 | 09/01/23 |
| 20 | 1/4 x 1/4 x1/4 | NIPPLE TEE VSCU | 26.38 | 3-01-26-315-000-034 | B | MV-MOTOR | VEHICLE PARTS/TIRES | R | 07/25/23 | 09/01/23 |
| 21 | M6 METRIC | NYLON LOCK NUTS | 19.90 | 3-01-26-315-000-034 | B | MV-MOTOR | VEHICLE PARTS/TIRES | R | 07/25/23 | 09/01/23 |
| 730.60 | ||||||||||
| Vendor Total: | 730.60 | |||||||||
| FRE04 | FREEHOLD FORD | |||||||||
| P2201864 | 10/25/22 | 173 PLC FORD | ENGN & INSTLLTN | |||||||
| 1 | 173 | PLC PARTS | 4,665.33 | 2-01-26-315-001-029 | B | MV-OTHER | CONTRACTUAL ITEMS-PD | R | 10/25/22 | 08/25/23 |
| 2 | LABOR | 2,400.00 | 2-01-26-315-001-029 | B | MV-OTHER | CONTRACTUAL ITEMS-PD | R | 10/25/22 | 08/25/23 | |
| 7,065.33 | ||||||||||
| P2300146 | 01/23/23 | OEM FORD PARTS | B | |||||||
| 77 | OEM PARTS | 390.23 | 3-01-26-315-001-034 | B | MV-MOTOR | VEHICLE PARTS/TIRES-PD | R | 06/29/23 | 08/28/23 | 380226 |
| 78 | OEM PARTS | 61.05 | 3-01-26-315-001-034 | B | MV-MOTOR | VEHICLE PARTS/TIRES-PD | R | 06/29/23 | 08/28/23 | 380274 |
| 79 | OEM PARTS | 200.32 | 3-01-26-315-001-034 | B | MV-MOTOR | VEHICLE PARTS/TIRES-PD | R | 06/29/23 | 08/28/23 | 380321 |
| 80 | OEM PARTS | 163.08 | 3-01-26-315-001-034 | B | MV-MOTOR | VEHICLE PARTS/TIRES-PD | R | 06/29/23 | 08/28/23 | 380322 |
| 81 | OEM PARTS | 368.70 | 3-01-26-315-001-034 | B | MV-MOTOR | VEHICLE PARTS/TIRES-PD | R | 06/29/23 | 08/28/23 | 380523 |
| 82 | OEM PARTS | 113.87 | 3-01-26-315-001-034 | B | MV-MOTOR | VEHICLE PARTS/TIRES-PD | R | 06/29/23 | 08/28/23 | 380598 |
| 83 | OEM PARTS | 121.25 | 3-01-26-315-001-034 | B | MV-MOTOR | VEHICLE PARTS/TIRES-PD | R | 06/29/23 | 08/28/23 | 380603 |
| 84 | OEM PARTS | 35.62 | 3-01-26-315-001-034 | B | MV-MOTOR | VEHICLE PARTS/TIRES-PD | R | 06/29/23 | 08/28/23 | 380736 |
| 85 | OEM PARTS | 198.05 | 3-01-26-315-001-034 | B | MV-MOTOR | VEHICLE PARTS/TIRES-PD | R | 06/29/23 | 08/28/23 | 381072 |
| 86 | OEM PARTS | 365.76 | 3-01-26-315-001-034 | B | MV-MOTOR | VEHICLE PARTS/TIRES-PD | R | 06/29/23 | 08/28/23 | 381167 |
| 87 | OEM PARTS | 48.24 | 3-01-26-315-001-034 | B | MV-MOTOR | VEHICLE PARTS/TIRES-PD | R | 06/29/23 | 08/28/23 | 381306 |
| 88 | OEM PARTS | 10.74 | 3-01-26-315-001-034 | B | MV-MOTOR | VEHICLE PARTS/TIRES-PD | R | 06/29/23 | 08/28/23 | 381357 |
| 89 | OEM PARTS | 0.00 | 3-01-26-315-001-034 | B | MV-MOTOR | VEHICLE PARTS/TIRES-PD | R | 06/29/23 | 08/28/23 | |
| 90 | OEM PARTS | 54.80 | 3-01-26-315-001-034 | B | MV-MOTOR | VEHICLE PARTS/TIRES-PD | R | 07/28/23 | 08/28/23 | 381184 |
| 2,131.71 | ||||||||||
| P2300147 | 01/23/23 | OEM FORD PARTS | B | |||||||
| 38 | OEM PARTS | 251.63 | 3-01-26-315-000-034 | B | MV-MOTOR | VEHICLE PARTS/TIRES | R | 06/12/23 | 08/31/23 | 379943 |
| 39 | OEM PARTS | 41.42 | 3-01-26-315-000-034 | B | MV-MOTOR | VEHICLE PARTS/TIRES | R | 06/12/23 | 08/31/23 | 380320 |
| 40 | OEM PARTS | 42.82 | 3-01-26-315-000-034 | B | MV-MOTOR | VEHICLE PARTS/TIRES | R | 06/12/23 | 08/31/23 | 380519 |
| 41 | OEM PARTS | 382.72 | 3-01-26-315-000-034 | B | MV-MOTOR | VEHICLE PARTS/TIRES | R | 06/12/23 | 08/31/23 | 380859 |
| 42 | OEM PARTS | 42.20 | 3-01-26-315-000-034 | B | MV-MOTOR | VEHICLE PARTS/TIRES | R | 06/12/23 | 08/31/23 | 381075 |