Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 15061928496

Total:$30,084.38

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 06/22/2015 Paid $953.51
DO 7800 14123005782 n/a Replacement Parts for Ford 111 06/22/2015 Paid $5,347.67
DO 7800 14123005782 n/a Replacement Parts for Ford 121 06/22/2015 Paid $14,067.99
DO 7800 14123005782 n/a Replacement Parts for Ford 151 06/22/2015 Paid $9,662.45
DO 7800 14123005782 n/a Replacement Parts for Ford 131 06/22/2015 Paid $52.76
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