Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE EQUIPMENT DEPOT
PAYMENT REQUEST PRM 8100 10031718176
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 10030804483 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 111 03/18/2010 Paid $64.00
PO 8100 10030804483 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 121 03/18/2010 Paid $64.00
PO 8100 10030804483 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 131 03/18/2010 Paid $76.00
PO 8100 10030804483 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 141 03/18/2010 Paid $64.00
PO 8100 10030804483 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 151 03/18/2010 Paid $64.00
PO 8100 10030804483 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 171 03/18/2010 Paid $64.00
PO 8100 10030804483 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 161 03/18/2010 Paid $60.00