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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 09121608126

Total:$11,571.30

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 111 12/17/2009 Paid $1,653.04
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 12/17/2009 Paid $1,653.04
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 12/17/2009 Paid $1,653.04
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 12/17/2009 Paid $1,653.04
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 12/17/2009 Paid $1,653.05
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 12/17/2009 Paid $3,306.09
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