Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 14112506094
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 11/26/2014 Paid $215.15
DO 7800 14100100143 n/a Replacement Parts for Ford 131 11/26/2014 Paid $831.48
DO 7800 14100100143 n/a Replacement Parts for Ford 121 11/26/2014 Paid $4,003.78
DO 7800 14100100143 n/a Replacement Parts for Ford 141 11/26/2014 Paid $99.20