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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LEIF JOHNSON FORD |
| PAYMENT REQUEST | PRM 7800 14022414481 |
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 | 02/25/2014 | Paid | $360.56 |
| DO 7800 13100100070 | n/a | Replacement Parts for Ford | 111 | 02/25/2014 | Paid | $767.92 |
| DO 7800 13100100070 | n/a | Replacement Parts for Ford | 141 | 02/25/2014 | Paid | $4,663.42 |
| DO 7800 13100100070 | n/a | Replacement Parts for Ford | 121 | 02/25/2014 | Paid | $9,964.92 |