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Data Drill Down for May & 2023

Purchase Order
PAYEE LEIF JOHNSON FORD
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$1,604.01

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23020705071 Automobile and Other Passenger Vehicles Maintenance, Repair 121 05/19/2023 Paid $612.36
DO 7800 23020705071 Automobile and Other Passenger Vehicles Maintenance, Repair 151 05/19/2023 Paid $25.00
DO 7800 23020705071 Automobile and Other Passenger Vehicles Maintenance, Repair 161 05/19/2023 Paid $25.00
DO 7800 23020705071 PARTS, FORD OEM 171 05/19/2023 Paid $941.65
DO 7800 23020705071 Automobile and Other Passenger Vehicles Maintenance, Repair 121 05/11/2023 Paid $618.46
DO 7800 23020705071 Automobile and Other Passenger Vehicles Maintenance, Repair 161 05/11/2023 Paid $1,504.25
DO 7800 23020705071 Automobile and Other Passenger Vehicles Maintenance, Repair 171 05/11/2023 Paid $349.32
DO 7800 23020705071 Automobile and Other Passenger Vehicles Maintenance, Repair 121 05/05/2023 Paid $50.00
DO 7800 23020705071 Automobile and Other Passenger Vehicles Maintenance, Repair 161 05/05/2023 Paid $240.00
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