Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 11030815939

Total:$8,556.76

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 116 03/09/2011 Paid $1,488.12
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 03/09/2011 Paid $1,302.12
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 03/09/2011 Paid $1,116.10
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 03/09/2011 Paid $2,046.18
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 03/09/2011 Paid $1,302.12
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 03/09/2011 Paid $1,302.12
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