Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 15022515636
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 131 02/26/2015 Paid $8.66
DO 7800 14123005782 n/a Replacement Parts for Ford 121 02/26/2015 Paid $11,194.05
DO 7800 14123005782 n/a Replacement Parts for Ford 111 02/26/2015 Paid $1,030.97
DO 7800 14123005782 n/a Replacement Parts for Ford 141 02/26/2015 Paid $1,094.62