Data Drill Down for January & 2025
Purchase Order
| PAYEE | LEIF JOHNSON FORD II LTD |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 24100100095 | Body and Frame Work (Including Undercoating) | 111 | 01/17/2025 | Paid | $4,347.98 |
| DO 7800 24100100328 | PARTS, FORD OEM | 111 | 01/17/2025 | Paid | $308.23 |