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Data Drill Down for January & 2025

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

Total:$15,387.76

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 24100100328 PARTS, FORD OEM 111 01/16/2025 Paid $858.71
DO 7800 24100100328 PARTS, FORD OEM 121 01/16/2025 Paid $9,568.61
DO 7800 24100100328 PARTS, FORD OEM 131 01/16/2025 Paid $2,488.00
DO 7800 24100100328 Automobile and Other Passenger Vehicles Maintenance, Repair 141 01/16/2025 Paid $25.00
DO 7800 24100100328 Automobile and Other Passenger Vehicles Maintenance, Repair 151 01/16/2025 Paid $137.16
DO 7800 24100100328 Automobile and Other Passenger Vehicles Maintenance, Repair 161 01/16/2025 Paid $75.00
DO 7800 24100100328 Automobile and Other Passenger Vehicles Maintenance, Repair 171 01/16/2025 Paid $1,223.78
DO 8100 24121904622 PARTS, FORD OEM 111 01/16/2025 Paid $1,011.50
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