Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 12121007086

Total:$26,160.22

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 115 12/11/2012 Paid $5,232.06
DO 7800 12092422504 n/a Replacement Parts for Ford 112 12/11/2012 Paid $5,232.04
DO 7800 12092422504 n/a Replacement Parts for Ford 111 12/11/2012 Paid $5,232.04
DO 7800 12092422504 n/a Replacement Parts for Ford 113 12/11/2012 Paid $5,232.04
DO 7800 12092422504 n/a Replacement Parts for Ford 114 12/11/2012 Paid $5,232.04
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