Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 12110103829

Total:$25,255.39

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 12092422504 n/a Replacement Parts for Ford 111 11/02/2012 Paid $5,051.08
DO 7800 12092422504 n/a Replacement Parts for Ford 113 11/02/2012 Paid $5,051.08
DO 7800 12092422504 n/a Replacement Parts for Ford 115 11/02/2012 Paid $5,051.07
DO 7800 12092422504 n/a Replacement Parts for Ford 112 11/02/2012 Paid $5,051.08
DO 7800 12092422504 n/a Replacement Parts for Ford 114 11/02/2012 Paid $5,051.08
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