Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 23042419973
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 131 04/26/2023 Paid $1,243.17
DO 7800 23020705071 n/a PARTS, FORD OEM 141 04/26/2023 Paid $4,268.69
DO 7800 23020705071 n/a PARTS, FORD OEM 121 04/26/2023 Paid $8,677.13
DO 7800 23020705071 n/a PARTS, FORD OEM 111 04/26/2023 Paid $1,800.27