Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 14122008343
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 12/22/2014 Paid $2,212.85
DO 7800 14100100143 n/a Replacement Parts for Ford 121 12/22/2014 Paid $10,306.96
DO 7800 14100100143 n/a Replacement Parts for Ford 131 12/22/2014 Paid $453.89