Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COVERT FORD INC
PAYMENT REQUEST PRM 7800 09020216170

Total:$11,062.73

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 112 02/03/2009 Paid $4,741.17
DO 7800 08123108077 n/a Replacement Parts for Ford 114 02/03/2009 Paid $1,580.39
DO 7800 08123108077 n/a Replacement Parts for Ford 111 02/03/2009 Paid $1,580.39
DO 7800 08123108077 n/a Replacement Parts for Ford 115 02/03/2009 Paid $1,580.39
DO 7800 08123108077 n/a Replacement Parts for Ford 113 02/03/2009 Paid $1,580.39
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