Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 15033019523
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 03/31/2015 Paid $2,385.90
DO 7800 14123005782 n/a Replacement Parts for Ford 121 03/31/2015 Paid $14,174.58
DO 7800 14123005782 n/a Replacement Parts for Ford 131 03/31/2015 Paid $49.96
DO 7800 14123005782 n/a Replacement Parts for Ford 111 03/31/2015 Paid $2,030.04