Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LEIF JOHNSON FORD |
| PAYMENT REQUEST | PRM 7800 15062929510 |
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 | 06/30/2015 | Paid | $108.15 |
| DO 7800 14123005782 | n/a | Replacement Parts for Ford | 111 | 06/30/2015 | Paid | $1,059.97 |
| DO 7800 14123005782 | n/a | Replacement Parts for Ford | 131 | 06/30/2015 | Paid | $1,168.18 |