Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 15082436146
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 131 08/25/2015 Paid $143.81
DO 7800 14123005782 n/a Replacement Parts for Ford 141 08/25/2015 Paid $2,747.95
DO 7800 14123005782 n/a Replacement Parts for Ford 121 08/25/2015 Paid $3,107.79
DO 7800 14123005782 n/a Replacement Parts for Ford 111 08/25/2015 Paid $1,821.11