Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TOP GUNN EQUIPMENT RENTALS INC |
| PAYMENT REQUEST | PRM 8100 20031617042 |
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 20022406524 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 03/18/2020 | Paid | $34.60 |