Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 10011511213
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 114 01/19/2010 Paid $1,518.73
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 01/19/2010 Paid $1,518.73
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 01/19/2010 Paid $1,518.73
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 01/19/2010 Paid $3,037.46
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 01/19/2010 Paid $1,518.73
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 01/19/2010 Paid $1,518.73