Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RUSSELL & SMITH FORD |
| PAYMENT REQUEST | PRM 7800 11072529215 |
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 | 111 | 07/26/2011 | Paid | $1,760.22 |
| 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 | 114 | 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 |