The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | LEIF JOHNSON FORD II LTD |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 24100100323 | PARTS, FORD OEM | 111 | 01/14/2025 | Outstanding | $2,228.75 |
DO 7800 24100100323 | PARTS, FORD OEM | 121 | 01/14/2025 | Outstanding | $1,198.63 |
DO 7800 24100100323 | Automobile and Other Passenger Vehicles Maintenance, Repair | 131 | 01/14/2025 | Outstanding | $60.00 |
DO 7800 24100100323 | Automobile and Other Passenger Vehicles Maintenance, Repair | 141 | 01/14/2025 | Outstanding | $2,883.75 |