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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 10051023500

Total:$22,875.83

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 05/11/2010 Paid $3,425.54
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 05/11/2010 Paid $3,425.54
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 05/11/2010 Paid $4,528.45
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 05/11/2010 Paid $2,322.61
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 05/11/2010 Paid $5,748.15
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 05/11/2010 Paid $3,425.54
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