Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 23120406736

Total:$32,183.98

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 111 12/06/2023 Paid $1,323.38
DO 7800 23100200021 n/a PARTS, FORD OEM 131 12/06/2023 Paid $15,174.99
DO 7800 23100200021 n/a PARTS, FORD OEM 191 12/06/2023 Paid $3,341.06
DO 7800 23100200021 n/a PARTS, FORD OEM 171 12/06/2023 Paid $2,109.77
DO 7800 23100200021 n/a PARTS, FORD OEM 141 12/06/2023 Paid $429.36
DO 7800 23100200021 n/a PARTS, FORD OEM 1101 12/06/2023 Paid $321.51
DO 7800 23100200021 n/a PARTS, FORD OEM 151 12/06/2023 Paid $7,416.82
DO 7800 23100200021 n/a PARTS, FORD OEM 1111 12/06/2023 Paid $2,067.09
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