Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 15071331065
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 07/14/2015 Paid $9,909.65
DO 7800 14123005782 n/a Replacement Parts for Ford 131 07/14/2015 Paid $224.86
DO 7800 14123005782 n/a Replacement Parts for Ford 141 07/14/2015 Paid $211.69
DO 7800 14123005782 n/a Replacement Parts for Ford 111 07/14/2015 Paid $2,732.88
DO 7800 14123005782 n/a Replacement Parts for Ford 151 07/14/2015 Paid $745.68