Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LEIF JOHNSON FORD |
| PAYMENT REQUEST | PRM 7800 23071027550 |
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 | 131 | 07/12/2023 | Paid | $801.43 |
| DO 7800 23020705071 | n/a | PARTS, FORD OEM | 121 | 07/12/2023 | Paid | $12,075.86 |
| DO 7800 23020705071 | n/a | PARTS, FORD OEM | 141 | 07/12/2023 | Paid | $6,274.05 |
| DO 7800 23020705071 | n/a | PARTS, FORD OEM | 111 | 07/12/2023 | Paid | $1,145.33 |