Purchase Order
PAYEE | LEIF JOHNSON FORD |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 22100300098 | Body and Frame Work (Including Undercoating) | 111 | 01/30/2023 | Paid | $1,387.64 |
DO 7800 22101301061 | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 01/30/2023 | Paid | $56,226.95 |
DO 7800 22120803320 | PARTS, FORD OEM | 111 | 01/30/2023 | Paid | $3,494.53 |