Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 13110504423

Total:$36,658.50

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 13100100070 n/a Replacement Parts for Ford 131 11/06/2013 Paid $1,501.86
DO 7800 13100100070 n/a Replacement Parts for Ford 121 11/06/2013 Paid $23,762.62
DO 7800 13100100070 n/a Replacement Parts for Ford 111 11/06/2013 Paid $5,767.24
DO 7800 13100100070 n/a Replacement Parts for Ford 141 11/06/2013 Paid $5,626.78
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