Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 14070728602

Total:$11,458.04

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 151 07/09/2014 Paid $3,111.26
DO 7800 13100100070 n/a Replacement Parts for Ford 131 07/09/2014 Paid $157.80
DO 7800 13100100070 n/a Replacement Parts for Ford 141 07/09/2014 Paid $77.76
DO 7800 13100100070 n/a Replacement Parts for Ford 121 07/09/2014 Paid $6,854.87
DO 7800 13100100070 n/a Replacement Parts for Ford 111 07/09/2014 Paid $1,256.35
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