Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 15042923094
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 04/30/2015 Paid $4,751.23
DO 7800 14123005782 n/a Replacement Parts for Ford 121 04/30/2015 Paid $14,204.87
DO 7800 14123005782 n/a Replacement Parts for Ford 131 04/30/2015 Paid $1,535.99
DO 7800 14123005782 n/a Replacement Parts for Ford 111 04/30/2015 Paid $1,280.87