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 | Paid | $2,228.75 |
| DO 7800 24100100323 | PARTS, FORD OEM | 121 | 01/14/2025 | Paid | $1,198.63 |
| DO 7800 24100100323 | Automobile and Other Passenger Vehicles Maintenance, Repair | 131 | 01/14/2025 | Paid | $60.00 |
| DO 7800 24100100323 | Automobile and Other Passenger Vehicles Maintenance, Repair | 141 | 01/14/2025 | Paid | $2,883.75 |