Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 15100600600

Total:$15,721.68

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 151 10/07/2015 Paid $1,803.18
DO 7800 14123005782 n/a Replacement Parts for Ford 111 10/07/2015 Paid $2,522.33
DO 7800 14123005782 n/a Replacement Parts for Ford 121 10/07/2015 Paid $11,102.50
DO 7800 14123005782 n/a Replacement Parts for Ford 141 10/07/2015 Paid $114.53
DO 7800 14123005782 n/a Replacement Parts for Ford 131 10/07/2015 Paid $179.14
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