Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 15020312941
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 14123005782 n/a Replacement Parts for Ford 111 02/04/2015 Paid $2,499.04
DO 7800 14123005782 n/a Replacement Parts for Ford 121 02/04/2015 Paid $7,769.39
DO 7800 14123005782 n/a Replacement Parts for Ford 131 02/04/2015 Paid $202.71
DO 7800 14123005782 n/a Replacement Parts for Ford 141 02/04/2015 Paid $916.97