Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COVERT FORD INC
PAYMENT REQUEST PRM 7800 08123011696

Total:$6,611.84

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 113 12/31/2008 Paid $1,101.97
DO 7800 08100100063 n/a Replacement Parts for Ford 116 12/31/2008 Paid $1,101.99
DO 7800 08100100063 n/a Replacement Parts for Ford 111 12/31/2008 Paid $1,101.97
DO 7800 08100100063 n/a Replacement Parts for Ford 112 12/31/2008 Paid $1,101.97
DO 7800 08100100063 n/a Replacement Parts for Ford 115 12/31/2008 Paid $1,101.97
DO 7800 08100100063 n/a Replacement Parts for Ford 114 12/31/2008 Paid $1,101.97
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