Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HILL COUNTRY OUTDOOR POWER |
| PAYMENT REQUEST | PRM 2200 09040724779 |
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 2200 09032009155 | n/a | Lawn Mowers, Power, Light Duty, Rotary Type (For Y | 111 | 04/08/2009 | Paid | $136.71 |