Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | R.S. EQUIPMENT CO LLC |
| PAYMENT REQUEST | PRM 8100 14031916899 |
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 14022602393 | n/a | PARTS, HAND OPERATED SPRAYER | 121 | 03/20/2014 | Paid | $15.12 |
| PO 8100 14022602393 | n/a | PARTS, HAND OPERATED SPRAYER | 111 | 03/20/2014 | Paid | $79.95 |
| PO 8100 14022602393 | n/a | PARTS, HAND OPERATED SPRAYER | 131 | 03/20/2014 | Paid | $15.12 |