Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 8100 15040620223 |
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 15031702336 | n/a | PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) | 141 | 04/07/2015 | Paid | $16.79 |
| PO 8100 15031702336 | n/a | PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) | 121 | 04/07/2015 | Paid | $410.44 |
| PO 8100 15031702336 | n/a | PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) | 151 | 04/07/2015 | Paid | $30.00 |
| PO 8100 15031702336 | n/a | PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) | 171 | 04/07/2015 | Paid | $783.00 |
| PO 8100 15031702336 | n/a | PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) | 131 | 04/07/2015 | Paid | $28.58 |
| PO 8100 15031702336 | n/a | PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) | 161 | 04/07/2015 | Paid | $195.00 |
| PO 8100 15031702336 | n/a | PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) | 111 | 04/07/2015 | Paid | $137.36 |