Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COVERT FORD INC |
| PAYMENT REQUEST | PRM 7800 08100100119 |
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 08080128730 | n/a | Replacement Parts for Ford | 111 | 10/02/2008 | Paid | $47.10 |
| DO 7800 08080128730 | n/a | Replacement Parts for Ford | 113 | 10/02/2008 | Paid | $84.17 |
| DO 7800 08080128730 | n/a | Replacement Parts for Ford | 112 | 10/02/2008 | Paid | $441.06 |