Data Drill Down for January & 2023

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 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