Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | BOHLS EQUIPMENT CO/BOHLS BEARING |
| PAYMENT REQUEST | PRM 8100 13071528351 |
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 8100 13061204705 | n/a | MOWER/SHREDDER PARTS, TORO | 131 | 07/16/2013 | Paid | $23.06 |
| PO 8100 13061204705 | n/a | MOWER/SHREDDER PARTS, TORO | 141 | 07/16/2013 | Paid | $38.16 |
| PO 8100 13061204705 | n/a | MOWER/SHREDDER PARTS, TORO | 111 | 07/16/2013 | Paid | $82.18 |
| PO 8100 13061204705 | n/a | MOWER/SHREDDER PARTS, TORO | 121 | 07/16/2013 | Paid | $35.92 |