Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 11053124143

Total:$2,216.42

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 06/01/2011 Paid $337.28
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 06/01/2011 Paid $289.10
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 06/01/2011 Paid $385.47
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 06/01/2011 Paid $337.28
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 06/01/2011 Paid $530.01
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 06/01/2011 Paid $337.28
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