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Data Drill Down for May & 2023

Purchase Order
PAYEE LEIF JOHNSON FORD
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$56,819.64

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 05/30/2023 Paid $12,211.90
DO 7800 22120803320 PARTS, FORD OEM 111 05/30/2023 Paid $44,607.74
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