Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 12072428344
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 114 07/25/2012 Paid $3,274.90
DO 7800 12013107326 n/a Replacement Parts for Ford 115 07/25/2012 Paid $3,274.89
DO 7800 12013107326 n/a Replacement Parts for Ford 113 07/25/2012 Paid $3,274.90
DO 7800 12013107326 n/a Replacement Parts for Ford 111 07/25/2012 Paid $3,274.90
DO 7800 12013107326 n/a Replacement Parts for Ford 112 07/25/2012 Paid $3,274.90