Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 24032119444

Total:$30,388.31

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 131 03/25/2024 Paid $2,437.39
DO 7800 23100200021 n/a PARTS, FORD OEM 111 03/25/2024 Paid $155.68
DO 7800 23100200021 n/a PARTS, FORD OEM 121 03/25/2024 Paid $21,183.08
DO 7800 23100200021 n/a PARTS, FORD OEM 141 03/25/2024 Paid $6,612.16
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