Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LEIF JOHNSON FORD |
| PAYMENT REQUEST | PRM 7800 23051722457 |
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 7800 23020705071 | n/a | PARTS, FORD OEM | 111 | 05/19/2023 | Paid | $764.70 |
| DO 7800 23020705071 | n/a | PARTS, FORD OEM | 131 | 05/19/2023 | Paid | $14,275.34 |
| DO 7800 23020705071 | n/a | PARTS, FORD OEM | 141 | 05/19/2023 | Paid | $3,031.21 |