Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COVERT FORD INC
PAYMENT REQUEST PRM 7800 09040724895

Total:$6,954.56

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 111 04/08/2009 Paid $1,440.04
DO 7800 08123108077 n/a Replacement Parts for Ford 115 04/08/2009 Paid $1,440.04
DO 7800 08123108077 n/a Replacement Parts for Ford 112 04/08/2009 Paid $1,194.40
DO 7800 08123108077 n/a Replacement Parts for Ford 114 04/08/2009 Paid $1,440.04
DO 7800 08123108077 n/a Replacement Parts for Ford 113 04/08/2009 Paid $1,440.04
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