Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RUSSELL & SMITH FORD |
| PAYMENT REQUEST | PRM 7800 09100800926 |
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 | 10/09/2009 | Paid | $1,673.02 |
| DO 7800 09060923550 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 113 | 10/09/2009 | Paid | $570.44 |
| DO 7800 09060923550 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 111 | 10/09/2009 | Paid | $2,636.28 |