Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 15121608216

Total:$27,755.34

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 141 12/17/2015 Paid $8.90
DO 7800 15100100084 n/a Replacement Parts for Ford 121 12/17/2015 Paid $5,799.05
DO 7800 15100100084 n/a Replacement Parts for Ford 131 12/17/2015 Paid $366.76
DO 7800 15100100084 n/a Replacement Parts for Ford 111 12/17/2015 Paid $7,577.01
DO 7800 15100100084 n/a Replacement Parts for Ford 151 12/17/2015 Paid $14,003.62
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