Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LEIF JOHNSON FORD |
| PAYMENT REQUEST | PRM 7800 13112005776 |
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 | 11/21/2013 | Paid | $740.55 |
| DO 7800 13100100070 | n/a | Replacement Parts for Ford | 111 | 11/21/2013 | Paid | $730.70 |
| DO 7800 13100100070 | n/a | Replacement Parts for Ford | 121 | 11/21/2013 | Paid | $7,575.13 |
| DO 7800 13100100070 | n/a | Replacement Parts for Ford | 141 | 11/21/2013 | Paid | $2,808.22 |