Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 14010209323

Total:$13,076.31

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 141 01/03/2014 Paid $944.63
DO 7800 13100100070 n/a Replacement Parts for Ford 131 01/03/2014 Paid $51.32
DO 7800 13100100070 n/a Replacement Parts for Ford 121 01/03/2014 Paid $11,422.59
DO 7800 13100100070 n/a Replacement Parts for Ford 151 01/03/2014 Paid $90.72
DO 7800 13100100070 n/a Replacement Parts for Ford 111 01/03/2014 Paid $567.05
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