Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COVERT FORD INC
PAYMENT REQUEST PRM 7800 08101301855

Total:$6,018.71

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 112 10/14/2008 Paid $844.63
DO 7800 08090231573 n/a Replacement Parts for Ford 113 10/14/2008 Paid $844.63
DO 7800 08090231573 n/a Replacement Parts for Ford 115 10/14/2008 Paid $844.62
DO 7800 08090231573 n/a Replacement Parts for Ford 111 10/14/2008 Paid $844.63
DO 7800 08090231573 n/a Replacement Parts for Ford 114 10/14/2008 Paid $2,640.20
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