Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 14111905555

Total:$10,034.70

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 14100100143 n/a Replacement Parts for Ford 111 11/20/2014 Paid $2,082.92
DO 7800 14100100143 n/a Replacement Parts for Ford 121 11/20/2014 Paid $6,902.55
DO 7800 14100100143 n/a Replacement Parts for Ford 141 11/20/2014 Paid $883.72
DO 7800 14100100143 n/a Replacement Parts for Ford 131 11/20/2014 Paid $165.51
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