Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 7800 12101101255 |
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 | 10/12/2012 | Paid | $5,866.77 |
DO 7800 12013107326 | n/a | Replacement Parts for Ford | 112 | 10/12/2012 | Paid | $5,866.82 |
DO 7800 12013107326 | n/a | Replacement Parts for Ford | 114 | 10/12/2012 | Paid | $5,866.82 |
DO 7800 12013107326 | n/a | Replacement Parts for Ford | 113 | 10/12/2012 | Paid | $5,866.82 |
DO 7800 12013107326 | n/a | Replacement Parts for Ford | 111 | 10/12/2012 | Paid | $5,866.82 |