Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LEIF JOHNSON FORD |
| PAYMENT REQUEST | PRM 7800 14052924726 |
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 | 111 | 05/30/2014 | Paid | $405.90 |
| DO 7800 13100100070 | n/a | Replacement Parts for Ford | 131 | 05/30/2014 | Paid | $605.46 |
| DO 7800 13100100070 | n/a | Replacement Parts for Ford | 121 | 05/30/2014 | Paid | $8,130.93 |