Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 14100200274
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 10/03/2014 Paid $298.44
DO 7800 13100100070 n/a Replacement Parts for Ford 141 10/03/2014 Paid $784.86
DO 7800 13100100070 n/a Replacement Parts for Ford 131 10/03/2014 Paid $285.84
DO 7800 13100100070 n/a Replacement Parts for Ford 121 10/03/2014 Paid $1,593.16