Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 09072137165

Total:$9,727.27

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 09060923550 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 07/22/2009 Paid $1,122.38
DO 7800 09060923550 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 07/22/2009 Paid $1,122.38
DO 7800 09060923550 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 07/22/2009 Paid $1,122.38
DO 7800 09060923550 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 07/22/2009 Paid $3,367.13
DO 7800 09060923550 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 07/22/2009 Paid $1,122.37
DO 7800 09060923550 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 07/22/2009 Paid $1,870.63
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