Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 14041520152

Total:$9,007.82

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 04/16/2014 Paid $2,988.68
DO 7800 13100100070 n/a Replacement Parts for Ford 131 04/16/2014 Paid $62.86
DO 7800 13100100070 n/a Replacement Parts for Ford 141 04/16/2014 Paid $23.35
DO 7800 13100100070 n/a Replacement Parts for Ford 151 04/16/2014 Paid $4,669.86
DO 7800 13100100070 n/a Replacement Parts for Ford 111 04/16/2014 Paid $1,263.07
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