Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 13091034512

Total:$16,313.17

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 113 09/11/2013 Paid $3,262.64
DO 7800 12092422504 n/a Replacement Parts for Ford 115 09/11/2013 Paid $3,262.61
DO 7800 12092422504 n/a Replacement Parts for Ford 111 09/11/2013 Paid $3,262.64
DO 7800 12092422504 n/a Replacement Parts for Ford 114 09/11/2013 Paid $3,262.64
DO 7800 12092422504 n/a Replacement Parts for Ford 112 09/11/2013 Paid $3,262.64
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