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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 15083136954

Total:$19,562.51

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 111 09/01/2015 Paid $4,236.18
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 121 09/01/2015 Paid $10,971.83
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 151 09/01/2015 Paid $13.21
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