Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 16011311071
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 01/14/2016 Paid $7,117.22
DO 7800 15100100084 n/a Replacement Parts for Ford 141 01/14/2016 Paid $1,137.59
DO 7800 15100100084 n/a Replacement Parts for Ford 131 01/14/2016 Paid $12.01
DO 7800 15100100084 n/a Replacement Parts for Ford 121 01/14/2016 Paid $3,198.39
DO 7800 15100100084 n/a Replacement Parts for Ford 151 01/14/2016 Paid $4,038.06