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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 11082632820

Total:$22,287.68

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 08/29/2011 Paid $3,391.60
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 08/29/2011 Paid $5,329.66
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 08/29/2011 Paid $3,391.60
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 08/29/2011 Paid $3,876.14
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 08/29/2011 Paid $3,391.60
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 08/29/2011 Paid $2,907.08
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