Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COVERT FORD INC |
| PAYMENT REQUEST | PRM 7800 09012715383 |
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 08123108077 | n/a | Replacement Parts for Ford | 115 | 01/28/2009 | Paid | $1,024.24 |
| DO 7800 08123108077 | n/a | Replacement Parts for Ford | 114 | 01/28/2009 | Paid | $1,024.23 |
| DO 7800 08123108077 | n/a | Replacement Parts for Ford | 111 | 01/28/2009 | Paid | $1,024.23 |
| DO 7800 08123108077 | n/a | Replacement Parts for Ford | 112 | 01/28/2009 | Paid | $3,072.70 |
| DO 7800 08123108077 | n/a | Replacement Parts for Ford | 113 | 01/28/2009 | Paid | $1,024.23 |