Data Drill Down for September & 2022

Purchase Order
PAYEE LEIF JOHNSON FORD
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100092 Body and Frame Work (Including Undercoating) 111 09/29/2022 Paid $8,481.98
DO 7800 21100100161 Automobile and Other Passenger Vehicles Maintenance, Repair 111 09/29/2022 Paid $109,205.68