Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COVERT FORD INC
PAYMENT REQUEST PRM 7800 09031321628

Total:$14,894.66

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 113 03/16/2009 Paid $3,084.15
DO 7800 08123108077 n/a Replacement Parts for Ford 115 03/16/2009 Paid $3,084.15
DO 7800 08123108077 n/a Replacement Parts for Ford 112 03/16/2009 Paid $2,558.06
DO 7800 08123108077 n/a Replacement Parts for Ford 114 03/16/2009 Paid $3,084.15
DO 7800 08123108077 n/a Replacement Parts for Ford 111 03/16/2009 Paid $3,084.15
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