Purchase Order
PAYEE | LEIF JOHNSON FORD |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 22041206892 | Replacement Parts for Ford | 111 | 06/09/2022 | Paid | $40.94 |