Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 15031017064

Total:$10,064.64

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 121 03/11/2015 Paid $7,016.90
DO 7800 14123005782 n/a Replacement Parts for Ford 141 03/11/2015 Paid $40.02
DO 7800 14123005782 n/a Replacement Parts for Ford 111 03/11/2015 Paid $1,664.20
DO 7800 14123005782 n/a Replacement Parts for Ford 131 03/11/2015 Paid $156.33
DO 7800 14123005782 n/a Replacement Parts for Ford 151 03/11/2015 Paid $1,187.19
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