Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE EQUIPMENT DEPOT
PAYMENT REQUEST PRM 8100 09122208579
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 8100 09120806126 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 161 12/23/2009 Paid $60.00
DO 8100 09120806126 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 171 12/23/2009 Paid $60.00
DO 8100 09120806126 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 111 12/23/2009 Paid $72.00
DO 8100 09120806126 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 131 12/23/2009 Paid $60.00
DO 8100 09120806126 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 151 12/23/2009 Paid $60.00
DO 8100 09120806126 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 121 12/23/2009 Paid $60.00
DO 8100 09120806126 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 141 12/23/2009 Paid $60.00
DO 8100 09120806126 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 181 12/23/2009 Paid $235.13