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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

Total:$6,659.64

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 112 03/29/2011 Paid $1,013.42
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 116 03/29/2011 Paid $1,158.21
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 114 03/29/2011 Paid $1,013.42
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