Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RUSSELL & SMITH FORD |
PAYMENT REQUEST | PRM 7800 11032817854 |
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 | 03/29/2011 | Paid | $868.65 |
DO 7800 10100100155 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 114 | 03/29/2011 | Paid | $1,013.42 |
DO 7800 10100100155 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 113 | 03/29/2011 | Paid | $1,013.42 |
DO 7800 10100100155 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 116 | 03/29/2011 | Paid | $1,158.21 |
DO 7800 10100100155 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 115 | 03/29/2011 | Paid | $1,592.52 |
DO 7800 10100100155 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 112 | 03/29/2011 | Paid | $1,013.42 |