Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 24041622694

Total:$28,785.53

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 121 04/18/2024 Paid $15,568.80
DO 7800 23100200021 n/a PARTS, FORD OEM 151 04/18/2024 Paid $8,605.56
DO 7800 23100200021 n/a PARTS, FORD OEM 111 04/18/2024 Paid $4,328.37
DO 7800 23100200021 n/a PARTS, FORD OEM 131 04/18/2024 Paid $91.38
DO 7800 23100200021 n/a PARTS, FORD OEM 141 04/18/2024 Paid $191.42
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