Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 23031315674
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 23020705071 n/a PARTS, FORD OEM 141 03/15/2023 Paid $5,655.70
DO 7800 23020705071 n/a PARTS, FORD OEM 111 03/15/2023 Paid $24,223.04
DO 7800 23020705071 n/a PARTS, FORD OEM 181 03/15/2023 Paid $17.97
DO 7800 23020705071 n/a PARTS, FORD OEM 131 03/15/2023 Paid $15,454.34