Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 09081740570

Total:$10,515.96

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 08/18/2009 Paid $1,213.38
DO 7800 09060923550 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 08/18/2009 Paid $1,213.38
DO 7800 09060923550 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 08/18/2009 Paid $3,640.14
DO 7800 09060923550 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 08/18/2009 Paid $2,022.30
DO 7800 09060923550 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 08/18/2009 Paid $1,213.38
DO 7800 09060923550 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 08/18/2009 Paid $1,213.38
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