Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | LEIF JOHNSON FORD |
| PAYMENT REQUEST | PRM 8100 23040418005 |
Purchase Orders | Select from Below
| 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 | PARTS, FORD OEM | 121 | 04/06/2023 | Paid | $1,600.00 |
| DO 8100 23031406375 | n/a | PARTS, FORD OEM | 111 | 04/06/2023 | Paid | $4,898.90 |