Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 14102102683
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 131 10/22/2014 Paid $522.13
DO 7800 13100100070 n/a Replacement Parts for Ford 121 10/22/2014 Paid $56.50
DO 7800 13100100070 n/a Replacement Parts for Ford 111 10/22/2014 Paid $1,511.38