Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 15111004375
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 15100100084 n/a Replacement Parts for Ford 121 11/10/2015 Paid $2,385.01
DO 7800 15100100084 n/a Replacement Parts for Ford 151 11/10/2015 Paid $2,958.40
DO 7800 15100100084 n/a Replacement Parts for Ford 111 11/10/2015 Paid $1,243.93
DO 7800 15100100084 n/a Replacement Parts for Ford 131 11/10/2015 Paid $326.34
DO 7800 15100100084 n/a Replacement Parts for Ford 141 11/10/2015 Paid $111.66