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 14090936363 |
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 14031109511 | n/a | Flag Poles, All Types | 121 | 09/10/2014 | Paid | $379.50 |
| DO 8600 14031109511 | n/a | Flag Poles, All Types | 132 | 09/10/2014 | Paid | $34.50 |
| DO 8600 14031109511 | n/a | Flag Poles, All Types | 111 | 09/10/2014 | Paid | $379.50 |
| DO 8600 14031109511 | n/a | Flag Poles, All Types | 131 | 09/10/2014 | Paid | $241.50 |