Purchase Order
PAYEE | LEIF JOHNSON FORD |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7800 23100400444 | Body and Frame Work (Including Undercoating) | 111 | 04/24/2024 | Paid | $1,018.84 |