Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 11101101091

Total:$1,604.90

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 115 10/12/2011 Paid $383.78
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 10/12/2011 Paid $279.13
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 10/12/2011 Paid $244.22
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 10/12/2011 Paid $209.33
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 10/12/2011 Paid $244.22
DO 7800 10100100155 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 10/12/2011 Paid $244.22
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