Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 12031915985

Total:$31,507.06

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 11123005489 n/a Replacement Parts for Ford 114 03/20/2012 Paid $6,301.41
DO 7800 11123005489 n/a Replacement Parts for Ford 111 03/20/2012 Paid $6,301.41
DO 7800 11123005489 n/a Replacement Parts for Ford 112 03/20/2012 Paid $6,301.41
DO 7800 11123005489 n/a Replacement Parts for Ford 115 03/20/2012 Paid $6,301.42
DO 7800 11123005489 n/a Replacement Parts for Ford 113 03/20/2012 Paid $6,301.41
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