Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 12081030208

Total:$14,137.17

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 12013107326 n/a Replacement Parts for Ford 112 08/13/2012 Paid $2,827.43
DO 7800 12013107326 n/a Replacement Parts for Ford 113 08/13/2012 Paid $2,827.43
DO 7800 12013107326 n/a Replacement Parts for Ford 111 08/13/2012 Paid $2,827.43
DO 7800 12013107326 n/a Replacement Parts for Ford 114 08/13/2012 Paid $2,827.43
DO 7800 12013107326 n/a Replacement Parts for Ford 115 08/13/2012 Paid $2,827.45
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