Austin Finance Online

Data Drill Down for April & 2024

Purchase Order

PAYEE	LEIF JOHNSON FORD
EXPENSE CATEGORY	INVENTORY PURCHASES
PURCHASE ORDER	Select a purchase order.

Total:$2,880.17

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 7800 23100200025	PARTS, FORD OEM	111	04/30/2024	Paid	$1,155.95
DO 7800 23100200025	PARTS, FORD OEM	121	04/30/2024	Paid	$1,724.22
DO 7800 23100200021	PARTS, FORD OEM	111	04/29/2024	Paid	$2,904.37
DO 7800 23100200021	PARTS, FORD OEM	121	04/29/2024	Paid	$22,596.59
DO 7800 23100200021	PARTS, FORD OEM	131	04/29/2024	Paid	$65.02
DO 7800 23100200021	PARTS, FORD OEM	141	04/29/2024	Paid	$2,033.93
DO 7800 23100200021	PARTS, FORD OEM	111	04/19/2024	Paid	$220.59
DO 7800 23100200021	PARTS, FORD OEM	121	04/19/2024	Paid	$13,483.40
DO 7800 23100200021	PARTS, FORD OEM	131	04/19/2024	Paid	$786.53
DO 7800 23100200021	PARTS, FORD OEM	141	04/19/2024	Paid	$2,998.32
DO 7800 23100200021	PARTS, FORD OEM	111	04/18/2024	Paid	$4,328.37
DO 7800 23100200021	PARTS, FORD OEM	121	04/18/2024	Paid	$15,568.80
DO 7800 23100200021	PARTS, FORD OEM	131	04/18/2024	Paid	$91.38
DO 7800 23100200021	PARTS, FORD OEM	141	04/18/2024	Paid	$191.42
DO 7800 23100200021	PARTS, FORD OEM	151	04/18/2024	Paid	$8,605.56
DO 7800 23100200021	PARTS, FORD OEM	111	04/17/2024	Paid	$1,096.63
DO 7800 23100200021	PARTS, FORD OEM	131	04/17/2024	Paid	$16,074.87
DO 7800 23100200021	PARTS, FORD OEM	141	04/17/2024	Paid	$664.03
DO 7800 23100200021	PARTS, FORD OEM	151	04/17/2024	Paid	$5,387.67
DO 7800 23100200025	PARTS, FORD OEM	111	04/11/2024	Paid	$8,583.93
DO 7800 23100200025	PARTS, FORD OEM	121	04/11/2024	Paid	$2,108.65
DO 7800 23100200021	PARTS, FORD OEM	111	04/01/2024	Paid	$65.99
DO 7800 23100200021	PARTS, FORD OEM	121	04/01/2024	Paid	$15,425.24
DO 7800 23100200021	PARTS, FORD OEM	131	04/01/2024	Paid	$1,079.47
DO 7800 23100200021	PARTS, FORD OEM	141	04/01/2024	Paid	$5,327.22