Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 8100 11080830602 |
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 11071921232 | n/a | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 141 | 08/09/2011 | Paid | $63.00 |
DO 8100 11071921232 | n/a | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 131 | 08/09/2011 | Paid | $63.00 |
DO 8100 11071921232 | n/a | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 151 | 08/09/2011 | Paid | $63.00 |
DO 8100 11071921232 | n/a | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 111 | 08/09/2011 | Paid | $63.00 |
DO 8100 11071921232 | n/a | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 121 | 08/09/2011 | Paid | $78.00 |
DO 8100 11072721802 | n/a | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 161 | 08/09/2011 | Paid | $282.75 |