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 |
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 | 114 | 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 |