Purchase Order
PAYEE | LEIF JOHNSON FORD |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 22041206884 | Replacement Parts for Ford | 121 | 06/09/2022 | Paid | $568.68 |
DO 8100 22042607317 | Replacement Parts for Ford | 131 | 06/09/2022 | Paid | $27.49 |