Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | LEIF JOHNSON FORD |
| PAYMENT REQUEST | PRC 7400 18071701805 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 18033008738 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 08/03/2018 | Paid | $7,324.65 |
| DO 7800 18033008738 | n/a | Replacement Parts for Ford | 121 | 08/03/2018 | Paid | $56,045.74 |