Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 15112305540

Total:$11,784.13

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 111 11/24/2015 Paid $2,320.33
DO 7800 15100100084 n/a Replacement Parts for Ford 131 11/24/2015 Paid $369.42
DO 7800 15100100084 n/a Replacement Parts for Ford 151 11/24/2015 Paid $1,102.80
DO 7800 15100100084 n/a Replacement Parts for Ford 121 11/24/2015 Paid $7,952.25
DO 7800 15100100084 n/a Replacement Parts for Ford 141 11/24/2015 Paid $39.33
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