Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 14073031933
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 07/31/2014 Paid $7,925.77
DO 7800 13100100070 n/a Replacement Parts for Ford 111 07/31/2014 Paid $256.25
DO 7800 13100100070 n/a Replacement Parts for Ford 141 07/31/2014 Paid $2,120.56
DO 7800 13100100070 n/a Replacement Parts for Ford 131 07/31/2014 Paid $233.49