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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 12061524543

Total:$23,123.96

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 12013107326 n/a Replacement Parts for Ford 115 06/18/2012 Paid $4,624.80
DO 7800 12013107326 n/a Replacement Parts for Ford 112 06/18/2012 Paid $4,624.79
DO 7800 12013107326 n/a Replacement Parts for Ford 114 06/18/2012 Paid $4,624.79
DO 7800 12013107326 n/a Replacement Parts for Ford 111 06/18/2012 Paid $4,624.79
DO 7800 12013107326 n/a Replacement Parts for Ford 113 06/18/2012 Paid $4,624.79
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