Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 08120409119
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 116 12/05/2008 Paid $1,394.59
DO 7800 08100100066 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 12/05/2008 Paid $1,394.60
DO 7800 08100100066 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 12/05/2008 Paid $1,394.60
DO 7800 08100100066 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 12/05/2008 Paid $1,394.60
DO 7800 08100100066 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 12/05/2008 Paid $1,394.60
DO 7800 08100100066 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 12/05/2008 Paid $1,394.60