Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 16031618491

Total:$13,628.50

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 03/17/2016 Paid $1,274.96
DO 7800 15100100084 n/a Replacement Parts for Ford 161 03/17/2016 Paid $3,477.33
DO 7800 15100100084 n/a Replacement Parts for Ford 131 03/17/2016 Paid $36.42
DO 7800 15100100084 n/a Replacement Parts for Ford 121 03/17/2016 Paid $8,060.90
DO 7800 15100100084 n/a Replacement Parts for Ford 141 03/17/2016 Paid $383.18
DO 7800 15100100084 n/a Replacement Parts for Ford 151 03/17/2016 Paid $395.71
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