Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 08112007317

Total:$10,693.35

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 08100100066 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 11/21/2008 Paid $1,782.23
DO 7800 08100100066 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 11/21/2008 Paid $1,782.23
DO 7800 08100100066 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 11/21/2008 Paid $1,782.20
DO 7800 08100100066 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 11/21/2008 Paid $1,782.23
DO 7800 08100100066 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 11/21/2008 Paid $1,782.23
DO 7800 08100100066 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 11/21/2008 Paid $1,782.23
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