Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 14021113221

Total:$15,647.41

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 151 02/12/2014 Paid $4,496.66
DO 7800 13100100070 n/a Replacement Parts for Ford 141 02/12/2014 Paid $1,480.31
DO 7800 13100100070 n/a Replacement Parts for Ford 111 02/12/2014 Paid $956.21
DO 7800 13100100070 n/a Replacement Parts for Ford 121 02/12/2014 Paid $8,630.05
DO 7800 13100100070 n/a Replacement Parts for Ford 131 02/12/2014 Paid $84.18
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