Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LEIF JOHNSON FORD |
| PAYMENT REQUEST | PRM 7800 08100901317 |
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 08100100017 | n/a | EXPENDABLE ITEMS | 111 | 10/10/2008 | Paid | $317.40 |
| PO 7800 08100100017 | n/a | EXPENDABLE ITEMS | 122 | 10/10/2008 | Paid | $1.07 |
| PO 7800 08100100017 | n/a | EXPENDABLE ITEMS | 112 | 10/10/2008 | Paid | $13.41 |
| PO 7800 08100100017 | n/a | EXPENDABLE ITEMS | 121 | 10/10/2008 | Paid | $25.21 |