Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | JOHN DEERE LANDSCAPES INC |
| PAYMENT REQUEST | PRM 8600 11052523840 |
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 8600 11042615417 | n/a | Flag Poles, All Types | 121 | 05/26/2011 | Paid | $207.00 |
| DO 8600 11042615417 | n/a | Flag Poles, All Types | 131 | 05/26/2011 | Paid | $172.50 |
| DO 8600 11042615417 | n/a | Flag Poles, All Types | 141 | 05/26/2011 | Paid | $172.50 |
| DO 8600 11042615417 | n/a | Flag Poles, All Types | 111 | 05/26/2011 | Paid | $483.00 |