Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | LEIF JOHNSON FORD |
| PAYMENT REQUEST | PRM 8100 13062626886 |
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 13060515175 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 06/27/2013 | Paid | $378.38 |