Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COVERT FORD INC
PAYMENT REQUEST PRM 7800 08111806921

Total:$22,235.26

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 08100100063 n/a Replacement Parts for Ford 116 11/19/2008 Paid $3,705.91
DO 7800 08100100063 n/a Replacement Parts for Ford 113 11/19/2008 Paid $3,705.87
DO 7800 08100100063 n/a Replacement Parts for Ford 111 11/19/2008 Paid $3,705.87
DO 7800 08100100063 n/a Replacement Parts for Ford 112 11/19/2008 Paid $3,705.87
DO 7800 08100100063 n/a Replacement Parts for Ford 114 11/19/2008 Paid $3,705.87
DO 7800 08100100063 n/a Replacement Parts for Ford 115 11/19/2008 Paid $3,705.87
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