Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 12020811983

Total:$42,361.80

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 11123005489 n/a Replacement Parts for Ford 113 02/09/2012 Paid $8,472.36
DO 7800 11123005489 n/a Replacement Parts for Ford 111 02/09/2012 Paid $8,472.36
DO 7800 11123005489 n/a Replacement Parts for Ford 112 02/09/2012 Paid $8,472.36
DO 7800 11123005489 n/a Replacement Parts for Ford 114 02/09/2012 Paid $8,472.36
DO 7800 11123005489 n/a Replacement Parts for Ford 115 02/09/2012 Paid $8,472.36
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