Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 14032717852
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 03/28/2014 Paid $8,358.84
DO 7800 13100100070 n/a Replacement Parts for Ford 131 03/28/2014 Paid $10.44
DO 7800 13100100070 n/a Replacement Parts for Ford 141 03/28/2014 Paid $7,917.98
DO 7800 13100100070 n/a Replacement Parts for Ford 111 03/28/2014 Paid $1,053.84