Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COVERT FORD INC
PAYMENT REQUEST PRM 7800 09031722059

Total:$8,841.09

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 114 03/18/2009 Paid $1,830.67
DO 7800 08123108077 n/a Replacement Parts for Ford 112 03/18/2009 Paid $1,518.40
DO 7800 08123108077 n/a Replacement Parts for Ford 111 03/18/2009 Paid $1,830.67
DO 7800 08123108077 n/a Replacement Parts for Ford 113 03/18/2009 Paid $1,830.67
DO 7800 08123108077 n/a Replacement Parts for Ford 115 03/18/2009 Paid $1,830.68
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