Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LEIF JOHNSON FORD |
| PAYMENT REQUEST | PRM 7800 23121508519 |
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 23100200021 | n/a | PARTS, FORD OEM | 141 | 12/19/2023 | Paid | $20,257.06 |
| DO 7800 23100200021 | n/a | PARTS, FORD OEM | 151 | 12/19/2023 | Paid | $1,778.32 |
| DO 7800 23100200021 | n/a | PARTS, FORD OEM | 161 | 12/19/2023 | Paid | $7,496.02 |
| DO 7800 23100200021 | n/a | PARTS, FORD OEM | 121 | 12/19/2023 | Paid | $333.04 |