Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 23101802158

Total:$28,462.95

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 23100200021 n/a PARTS, FORD OEM 151 10/20/2023 Paid $5,800.65
DO 7800 23100200021 n/a PARTS, FORD OEM 131 10/20/2023 Paid $14,660.93
DO 7800 23100200021 n/a PARTS, FORD OEM 111 10/20/2023 Paid $751.49
DO 7800 23100200021 n/a PARTS, FORD OEM 141 10/20/2023 Paid $522.15
DO 7800 23100200025 n/a PARTS, FORD OEM 181 10/20/2023 Paid $400.47
DO 7800 23100200025 n/a PARTS, FORD OEM 191 10/20/2023 Paid $6,327.26
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