Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 16041421737
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 04/15/2016 Paid $19,106.28
DO 7800 15100100084 n/a Replacement Parts for Ford 121 04/15/2016 Paid $16,440.14
DO 7800 15100100084 n/a Replacement Parts for Ford 141 04/15/2016 Paid $1,825.39
DO 7800 15100100084 n/a Replacement Parts for Ford 131 04/15/2016 Paid $330.34