Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LEIF JOHNSON FORD |
| PAYMENT REQUEST | PRM 7800 16032819647 |
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 | 131 | 03/29/2016 | Paid | $10,135.13 |
| DO 7800 15100100084 | n/a | Replacement Parts for Ford | 121 | 03/29/2016 | Paid | $4,610.94 |
| DO 7800 15100100084 | n/a | Replacement Parts for Ford | 111 | 03/29/2016 | Paid | $259.46 |