Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LEIF JOHNSON FORD |
| PAYMENT REQUEST | PRM 7800 15083136954 |
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 | 09/01/2015 | Paid | $344.16 |
| DO 7800 14123005782 | n/a | Replacement Parts for Ford | 131 | 09/01/2015 | Paid | $21.64 |
| DO 7800 14123005782 | n/a | Replacement Parts for Ford | 121 | 09/01/2015 | Paid | $10,971.83 |
| DO 7800 14123005782 | n/a | Replacement Parts for Ford | 161 | 09/01/2015 | Paid | $3,975.49 |
| DO 7800 14123005782 | n/a | Replacement Parts for Ford | 151 | 09/01/2015 | Paid | $13.21 |
| DO 7800 14123005782 | n/a | Replacement Parts for Ford | 111 | 09/01/2015 | Paid | $4,236.18 |