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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 10081633985

Total:$20,016.26

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 08/17/2010 Paid $2,997.33
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 08/17/2010 Paid $2,032.27
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 08/17/2010 Paid $2,997.33
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 08/17/2010 Paid $3,962.40
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 08/17/2010 Paid $2,997.33
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 08/17/2010 Paid $5,029.60
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