Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COVERT FORD INC
PAYMENT REQUEST PRM 7800 09052130335
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 115 05/22/2009 Paid $1,459.70
DO 7800 08123108077 n/a Replacement Parts for Ford 112 05/22/2009 Paid $1,395.14
DO 7800 08123108077 n/a Replacement Parts for Ford 111 05/22/2009 Paid $1,459.71
DO 7800 08123108077 n/a Replacement Parts for Ford 114 05/22/2009 Paid $1,459.71
DO 7800 08123108077 n/a Replacement Parts for Ford 113 05/22/2009 Paid $1,459.71