Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | LAKESIDE EQUIPMENT CORP |
| PAYMENT REQUEST | PRM 2200 12061524472 |
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 12040403937 | n/a | Shredders and Screeners (For Conditioning Soil) | 121 | 06/18/2012 | Paid | $1,438.00 |
| PO 2200 12040403937 | n/a | Shredders and Screeners (For Conditioning Soil) | 141 | 06/18/2012 | Paid | $102.00 |
| PO 2200 12040403937 | n/a | Shredders and Screeners (For Conditioning Soil) | 131 | 06/18/2012 | Paid | $174.00 |
| PO 2200 12040403937 | n/a | Shredders and Screeners (For Conditioning Soil) | 111 | 06/18/2012 | Paid | $2,920.00 |