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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 11041219588

Total:$510.64

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 114 04/13/2011 Paid $77.71
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 04/13/2011 Paid $66.61
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 04/13/2011 Paid $88.79
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 04/13/2011 Paid $77.71
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 04/13/2011 Paid $77.71
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 04/13/2011 Paid $122.11
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