Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 15030516501
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 141 03/06/2015 Paid $5,639.01
DO 7800 14123005782 n/a Replacement Parts for Ford 121 03/06/2015 Paid $10,510.88
DO 7800 14123005782 n/a Replacement Parts for Ford 131 03/06/2015 Paid $763.01
DO 7800 14123005782 n/a Replacement Parts for Ford 111 03/06/2015 Paid $1,081.23