Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 09020316426

Total:$3,726.32

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 08123108146 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 02/04/2009 Paid $621.05
DO 7800 08123108146 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 02/04/2009 Paid $621.05
DO 7800 08123108146 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 02/04/2009 Paid $621.07
DO 7800 08123108146 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 02/04/2009 Paid $621.05
DO 7800 08123108146 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 02/04/2009 Paid $621.05
DO 7800 08123108146 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 02/04/2009 Paid $621.05
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