Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COVERT FORD INC
PAYMENT REQUEST PRM 7800 08100901302
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 111 10/10/2008 Paid $205.31
DO 7800 08090231573 n/a Replacement Parts for Ford 115 10/10/2008 Paid $205.31
DO 7800 08090231573 n/a Replacement Parts for Ford 113 10/10/2008 Paid $205.31
DO 7800 08090231573 n/a Replacement Parts for Ford 112 10/10/2008 Paid $205.31
DO 7800 08090231573 n/a Replacement Parts for Ford 114 10/10/2008 Paid $641.77