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Data Drill Down for May & 2023

Purchase Order
PAYEE LEIF JOHNSON FORD
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$18,071.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23020705071 PARTS, FORD OEM 111 05/19/2023 Paid $764.70
DO 7800 23020705071 PARTS, FORD OEM 131 05/19/2023 Paid $14,275.34
DO 7800 23020705071 PARTS, FORD OEM 141 05/19/2023 Paid $3,031.21
DO 7800 23020705071 PARTS, FORD OEM 111 05/11/2023 Paid $2,175.28
DO 7800 23020705071 PARTS, FORD OEM 131 05/11/2023 Paid $12,441.18
DO 7800 23020705071 PARTS, FORD OEM 141 05/11/2023 Paid $189.92
DO 7800 23020705071 PARTS, FORD OEM 151 05/11/2023 Paid $8,499.74
DO 7800 23020705071 PARTS, FORD OEM 111 05/05/2023 Paid $1,413.73
DO 7800 23020705071 PARTS, FORD OEM 131 05/05/2023 Paid $14,790.43
DO 7800 23020705071 PARTS, FORD OEM 141 05/05/2023 Paid $305.62
DO 7800 23020705071 PARTS, FORD OEM 151 05/05/2023 Paid $7,477.69
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