Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 14080732821
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 08/08/2014 Paid $5,567.59
DO 7800 13100100070 n/a Replacement Parts for Ford 131 08/08/2014 Paid $397.82
DO 7800 13100100070 n/a Replacement Parts for Ford 141 08/08/2014 Paid $560.13
DO 7800 13100100070 n/a Replacement Parts for Ford 111 08/08/2014 Paid $394.63