Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 13011711243

Total:$25,791.27

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 114 01/18/2013 Paid $5,158.25
DO 7800 12092422504 n/a Replacement Parts for Ford 115 01/18/2013 Paid $5,158.27
DO 7800 12092422504 n/a Replacement Parts for Ford 113 01/18/2013 Paid $5,158.25
DO 7800 12092422504 n/a Replacement Parts for Ford 112 01/18/2013 Paid $5,158.25
DO 7800 12092422504 n/a Replacement Parts for Ford 111 01/18/2013 Paid $5,158.25
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