Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 14091536868
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 09/16/2014 Paid $2,606.61
DO 7800 13100100070 n/a Replacement Parts for Ford 141 09/16/2014 Paid $2,802.65
DO 7800 13100100070 n/a Replacement Parts for Ford 121 09/16/2014 Paid $8,071.25
DO 7800 13100100070 n/a Replacement Parts for Ford 131 09/16/2014 Paid $309.11