Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 10020313120
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 02/04/2010 Paid $1,384.37
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 02/04/2010 Paid $2,768.74
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 02/04/2010 Paid $1,384.37
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 02/04/2010 Paid $1,384.37
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 02/04/2010 Paid $1,384.39
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 02/04/2010 Paid $1,384.37