Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE DOUGLAS D SPILLMANN
PAYMENT REQUEST PRM 8100 14031916898

Total:$3,117.48

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 14021402220 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 111 03/20/2014 Paid $326.22
PO 8100 14021402220 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 151 03/20/2014 Paid $269.76
PO 8100 14021402220 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 141 03/20/2014 Paid $193.86
PO 8100 14021402220 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 131 03/20/2014 Paid $223.92
PO 8100 14021402220 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 121 03/20/2014 Paid $339.84
PO 8100 14021802262 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 171 03/20/2014 Paid $843.06
PO 8100 14021802262 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 161 03/20/2014 Paid $920.82
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