Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 09112005784

Total:$5,640.95

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 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 11/23/2009 Paid $805.85
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 11/23/2009 Paid $805.85
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 11/23/2009 Paid $805.85
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 11/23/2009 Paid $805.85
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 11/23/2009 Paid $805.85
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 11/23/2009 Paid $1,611.70
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