Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 11050421713

Total:$5,419.24

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 113 05/05/2011 Paid $824.67
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 05/05/2011 Paid $824.67
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 05/05/2011 Paid $1,295.90
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 05/05/2011 Paid $706.86
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 05/05/2011 Paid $942.47
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 05/05/2011 Paid $824.67
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