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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 10041321125

Total:$11,907.79

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 112 04/14/2010 Paid $1,783.13
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 04/14/2010 Paid $2,992.14
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 04/14/2010 Paid $1,209.01
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 04/14/2010 Paid $1,783.13
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 04/14/2010 Paid $2,357.25
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 04/14/2010 Paid $1,783.13
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