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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GRANDE FORD TRUCK SALES INC
PAYMENT REQUEST PRM 7800 16070129674
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
PO 7800 16060803213 n/a Engines, Diesel (Automotive) and Replacement Parts 141 07/05/2016 Paid $400.00
PO 7800 16060803213 n/a Engines, Diesel (Automotive) and Replacement Parts 121 07/05/2016 Paid $1,724.66
PO 7800 16060803213 n/a Engines, Diesel (Automotive) and Replacement Parts 131 07/05/2016 Paid $400.00
PO 7800 16060803213 n/a Engines, Diesel (Automotive) and Replacement Parts 111 07/05/2016 Paid $1,841.44