Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 09042827610
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 08123108146 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 04/29/2009 Paid $1,900.27
DO 7800 08123108146 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 04/29/2009 Paid $1,900.29
DO 7800 08123108146 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 04/29/2009 Paid $1,900.27
DO 7800 08123108146 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 04/29/2009 Paid $1,900.27
DO 7800 08123108146 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 04/29/2009 Paid $1,900.27
DO 7800 08123108146 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 04/29/2009 Paid $1,900.27