Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 16022515712

Total:$13,991.48

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 02/26/2016 Paid $4,133.91
DO 7800 15100100084 n/a Replacement Parts for Ford 131 02/26/2016 Paid $1,150.15
DO 7800 15100100084 n/a Replacement Parts for Ford 151 02/26/2016 Paid $603.66
DO 7800 15100100084 n/a Replacement Parts for Ford 121 02/26/2016 Paid $7,949.65
DO 7800 15100100084 n/a Replacement Parts for Ford 141 02/26/2016 Paid $154.11
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