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 24010510622 |
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 23120503723 | n/a | PARTS, FORD OEM | 111 | 01/08/2024 | Paid | $1,134.77 |
| DO 8100 23121404095 | n/a | PARTS, FORD OEM | 121 | 01/08/2024 | Paid | $300.88 |
| DO 8100 23121404126 | n/a | PARTS, FORD OEM | 131 | 01/08/2024 | Paid | $334.88 |