Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | TOP GUNN EQUIPMENT RENTALS INC |
| PAYMENT REQUEST | PRM 8100 18072326362 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 18052500466 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 131 | 07/24/2018 | Paid | $937.30 |
| CT 8100 18052500466 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 111 | 07/24/2018 | Paid | $749.80 |
| CT 8100 18052500466 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 121 | 07/24/2018 | Paid | $3,562.30 |