Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | LANFORD EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 2200 12051721761 |
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 2200 12042304242 | n/a | MOWER, ROTARY, SINGLE, 5 FOOT, | 111 | 05/18/2012 | Paid | $208.18 |