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 14081233247 |
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 14071704607 | n/a | BELTS, LAWN MOWER (BRAND LISTED OR EQUAL) | 121 | 08/13/2014 | Paid | $7.38 |
| PO 8100 14071704607 | n/a | BELTS, LAWN MOWER (BRAND LISTED OR EQUAL) | 131 | 08/13/2014 | Paid | $29.52 |
| PO 8100 14071704607 | n/a | BELTS, LAWN MOWER (BRAND LISTED OR EQUAL) | 111 | 08/13/2014 | Paid | $7.38 |