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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 10070129186

Total:$10,506.21

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 115 07/02/2010 Paid $2,639.96
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 07/02/2010 Paid $1,573.25
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 07/02/2010 Paid $1,066.71
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 07/02/2010 Paid $1,573.25
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 07/02/2010 Paid $1,573.25
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 07/02/2010 Paid $2,079.79
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