Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 11021513608
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 112 02/16/2011 Paid $2,101.40
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 02/16/2011 Paid $3,302.20
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 02/16/2011 Paid $2,101.40
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 02/16/2011 Paid $2,101.40
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 02/16/2011 Paid $1,801.20
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 02/16/2011 Paid $2,401.58