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 | 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 | Outstanding | $4,347.98 |
DO 7800 24100100328 | PARTS, FORD OEM | 111 | 01/17/2025 | Outstanding | $308.23 |