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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 10120607061

Total:$18,720.05

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 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 12/07/2010 Paid $2,441.75
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 12/07/2010 Paid $2,848.70
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 12/07/2010 Paid $2,848.70
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 12/07/2010 Paid $4,476.53
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 12/07/2010 Paid $2,848.70
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 12/07/2010 Paid $3,255.67
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