Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 13121207750

Total:$14,565.23

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 121 12/13/2013 Paid $10,356.35
DO 7800 13100100070 n/a Replacement Parts for Ford 131 12/13/2013 Paid $296.87
DO 7800 13100100070 n/a Replacement Parts for Ford 111 12/13/2013 Paid $1,432.33
DO 7800 13100100070 n/a Replacement Parts for Ford 141 12/13/2013 Paid $2,479.68
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