Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 11111704928
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 11101000669 n/a Replacement Parts for Ford 114 11/18/2011 Paid $3,340.37
DO 7800 11101000669 n/a Replacement Parts for Ford 113 11/18/2011 Paid $3,340.37
DO 7800 11101000669 n/a Replacement Parts for Ford 112 11/18/2011 Paid $3,340.37
DO 7800 11101000669 n/a Replacement Parts for Ford 111 11/18/2011 Paid $3,340.37
DO 7800 11101000669 n/a Replacement Parts for Ford 115 11/18/2011 Paid $3,340.39