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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 11072529215

Total:$13,495.00

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 116 07/26/2011 Paid $2,346.95
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 07/26/2011 Paid $3,227.06
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 07/26/2011 Paid $2,053.59
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 07/26/2011 Paid $2,053.59
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 07/26/2011 Paid $2,053.59
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 07/26/2011 Paid $1,760.22
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