Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 15090837885

Total:$18,845.57

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 111 09/09/2015 Paid $2,838.24
DO 7800 14123005782 n/a Replacement Parts for Ford 121 09/09/2015 Paid $7,647.39
DO 7800 14123005782 n/a Replacement Parts for Ford 131 09/09/2015 Paid $396.67
DO 7800 14123005782 n/a Replacement Parts for Ford 141 09/09/2015 Paid $105.19
DO 7800 14123005782 n/a Replacement Parts for Ford 151 09/09/2015 Paid $7,858.08
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