Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 11121507230

Total:$23,747.06

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 115 12/16/2011 Paid $4,749.42
DO 7800 11101000669 n/a Replacement Parts for Ford 111 12/16/2011 Paid $4,749.41
DO 7800 11101000669 n/a Replacement Parts for Ford 113 12/16/2011 Paid $4,749.41
DO 7800 11101000669 n/a Replacement Parts for Ford 114 12/16/2011 Paid $4,749.41
DO 7800 11101000669 n/a Replacement Parts for Ford 112 12/16/2011 Paid $4,749.41
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