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 |