Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LEIF JOHNSON FORD |
| PAYMENT REQUEST | PRM 7800 14092638314 |
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 | 09/29/2014 | Paid | $6,912.27 |
| DO 7800 13100100070 | n/a | Replacement Parts for Ford | 131 | 09/29/2014 | Paid | $1,366.21 |
| DO 7800 13100100070 | n/a | Replacement Parts for Ford | 111 | 09/29/2014 | Paid | $903.21 |