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 111 03/29/2016 Paid $259.46
DO 7800 15100100084 n/a Replacement Parts for Ford 121 03/29/2016 Paid $4,610.94