Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | COVERT FORD INC |
| PAYMENT REQUEST | PRM 8100 09102903280 |
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 8100 09072227461 | n/a | Replacement Parts for Ford | 111 | 10/30/2009 | Paid | $53.95 |
| DO 8100 09080328573 | n/a | Replacement Parts for Ford | 121 | 10/30/2009 | Paid | $2,182.28 |