Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 09092445036

Total:$12,549.15

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 112 09/25/2009 Paid $1,447.98
DO 7800 09060923550 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 09/25/2009 Paid $1,447.98
DO 7800 09060923550 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 09/25/2009 Paid $1,447.98
DO 7800 09060923550 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 09/25/2009 Paid $2,413.30
DO 7800 09060923550 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 09/25/2009 Paid $4,343.94
DO 7800 09060923550 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 09/25/2009 Paid $1,447.97
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