Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 12010608985

Total:$39,369.17

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 11113003915 n/a Replacement Parts for Ford 111 01/09/2012 Paid $7,873.83
DO 7800 11113003915 n/a Replacement Parts for Ford 114 01/09/2012 Paid $7,873.83
DO 7800 11113003915 n/a Replacement Parts for Ford 112 01/09/2012 Paid $7,873.83
DO 7800 11113003915 n/a Replacement Parts for Ford 115 01/09/2012 Paid $7,873.85
DO 7800 11113003915 n/a Replacement Parts for Ford 113 01/09/2012 Paid $7,873.83
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