Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 8100 13072329697 |
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 13052814603 | n/a | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 111 | 07/24/2013 | Paid | $3,922.83 |
| DO 8100 13052814623 | n/a | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 121 | 07/24/2013 | Paid | $3,418.62 |