Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 13080831875
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 111 08/09/2013 Paid $3,201.29
DO 7800 12092422504 n/a Replacement Parts for Ford 113 08/09/2013 Paid $3,201.29
DO 7800 12092422504 n/a Replacement Parts for Ford 114 08/09/2013 Paid $3,201.29
DO 7800 12092422504 n/a Replacement Parts for Ford 115 08/09/2013 Paid $3,201.30
DO 7800 12092422504 n/a Replacement Parts for Ford 112 08/09/2013 Paid $3,201.29