Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 13040819146

Total:$29,476.59

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 04/09/2013 Paid $5,895.31
DO 7800 12092422504 n/a Replacement Parts for Ford 112 04/09/2013 Paid $5,895.32
DO 7800 12092422504 n/a Replacement Parts for Ford 113 04/09/2013 Paid $5,895.32
DO 7800 12092422504 n/a Replacement Parts for Ford 111 04/09/2013 Paid $5,895.32
DO 7800 12092422504 n/a Replacement Parts for Ford 114 04/09/2013 Paid $5,895.32
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