Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 14021813946

Total:$8,178.73

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 02/19/2014 Paid $758.46
DO 7800 13100100070 n/a Replacement Parts for Ford 111 02/19/2014 Paid $1,476.39
DO 7800 13100100070 n/a Replacement Parts for Ford 121 02/19/2014 Paid $4,001.39
DO 7800 13100100070 n/a Replacement Parts for Ford 131 02/19/2014 Paid $86.97
DO 7800 13100100070 n/a Replacement Parts for Ford 151 02/19/2014 Paid $1,855.52
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