Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COVERT FORD INC
PAYMENT REQUEST PRM 7800 09032522971
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 03/26/2009 Paid $2,093.15
DO 7800 08123108077 n/a Replacement Parts for Ford 115 03/26/2009 Paid $2,523.63
DO 7800 08123108077 n/a Replacement Parts for Ford 111 03/26/2009 Paid $2,523.63
DO 7800 08123108077 n/a Replacement Parts for Ford 114 03/26/2009 Paid $2,523.63
DO 7800 08123108077 n/a Replacement Parts for Ford 113 03/26/2009 Paid $2,523.63