Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 11062426565
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 06/27/2011 Paid $1,059.24
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 06/27/2011 Paid $1,210.56
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 06/27/2011 Paid $907.92
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 06/27/2011 Paid $1,664.52
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 06/27/2011 Paid $1,059.24
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 06/27/2011 Paid $1,059.24