Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ASSOCIATED SUPPLY CO INC |
| PAYMENT REQUEST | PRM 8100 13112205975 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 13102900508 | n/a | PARTS, CASE FARM TRACTOR (CASE OR EQUAL) | 111 | 11/25/2013 | Paid | $1,301.31 |