Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COVERT FORD INC
PAYMENT REQUEST PRM 7800 08100100120

Total:$2,298.61

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 08090231573 n/a Replacement Parts for Ford 113 10/02/2008 Paid $257.24
DO 7800 08090231573 n/a Replacement Parts for Ford 114 10/02/2008 Paid $1,269.64
DO 7800 08090231573 n/a Replacement Parts for Ford 115 10/02/2008 Paid $257.25
DO 7800 08090231573 n/a Replacement Parts for Ford 112 10/02/2008 Paid $257.24
DO 7800 08090231573 n/a Replacement Parts for Ford 111 10/02/2008 Paid $257.24
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