Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 09061132807

Total:$4,622.12

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 114 06/12/2009 Paid $770.35
DO 7800 08123108146 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 06/12/2009 Paid $770.35
DO 7800 08123108146 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 06/12/2009 Paid $770.35
DO 7800 08123108146 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 06/12/2009 Paid $770.37
DO 7800 08123108146 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 06/12/2009 Paid $770.35
DO 7800 08123108146 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 06/12/2009 Paid $770.35
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