Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 10091036863

Total:$17,036.57

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 09/13/2010 Paid $3,163.86
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 09/13/2010 Paid $2,774.54
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 09/13/2010 Paid $2,959.42
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 09/13/2010 Paid $2,774.54
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 09/13/2010 Paid $2,774.54
DO 7800 09100200307 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 09/13/2010 Paid $2,589.67
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