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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 14120406729

Total:$10,894.47

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 12/05/2014 Paid $1,882.53
DO 7800 14100100143 n/a Replacement Parts for Ford 141 12/05/2014 Paid $254.18
DO 7800 14100100143 n/a Replacement Parts for Ford 121 12/05/2014 Paid $7,369.82
DO 7800 14100100143 n/a Replacement Parts for Ford 151 12/05/2014 Paid $1,375.53
DO 7800 14100100143 n/a Replacement Parts for Ford 131 12/05/2014 Paid $12.41
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