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 22111104366 |
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 22080310584 | n/a | Replacement Parts for Ford | 121 | 11/15/2022 | Paid | $123.06 |
| DO 8100 22081210936 | n/a | Replacement Parts for Ford | 111 | 11/15/2022 | Paid | $1,172.38 |
| DO 8100 22090811781 | n/a | Replacement Parts for Ford | 131 | 11/15/2022 | Paid | $84.44 |