Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 13050822366
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 05/09/2013 Paid $2,949.66
DO 7800 12092422504 n/a Replacement Parts for Ford 112 05/09/2013 Paid $2,949.63
DO 7800 12092422504 n/a Replacement Parts for Ford 111 05/09/2013 Paid $2,949.63
DO 7800 12092422504 n/a Replacement Parts for Ford 114 05/09/2013 Paid $2,949.63
DO 7800 12092422504 n/a Replacement Parts for Ford 113 05/09/2013 Paid $2,949.63