Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 14062027041

Total:$18,635.90

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 06/23/2014 Paid $579.81
DO 7800 13100100070 n/a Replacement Parts for Ford 141 06/23/2014 Paid $3,813.98
DO 7800 13100100070 n/a Replacement Parts for Ford 121 06/23/2014 Paid $14,054.22
DO 7800 13100100070 n/a Replacement Parts for Ford 131 06/23/2014 Paid $187.89
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