Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE LANFORD EQUIPMENT CO INC
PAYMENT REQUEST PRM 8100 12090432765
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 12081006267 n/a PARTS, LAWNMOWER (MISC.) 131 09/05/2012 Paid $31.32
PO 8100 12081006267 n/a PARTS, LAWNMOWER (MISC.) 181 09/05/2012 Paid $4.21
PO 8100 12081006267 n/a PARTS, LAWNMOWER (MISC.) 1111 09/05/2012 Paid $2.51
PO 8100 12081006267 n/a PARTS, LAWNMOWER (MISC.) 141 09/05/2012 Paid $230.52
PO 8100 12081006267 n/a PARTS, LAWNMOWER (MISC.) 191 09/05/2012 Paid $293.80
PO 8100 12081006267 n/a PARTS, LAWNMOWER (MISC.) 151 09/05/2012 Paid $1.29
PO 8100 12081006267 n/a PARTS, LAWNMOWER (MISC.) 1121 09/05/2012 Paid $1.29
PO 8100 12081006267 n/a PARTS, LAWNMOWER (MISC.) 1101 09/05/2012 Paid $24.63
PO 8100 12081006267 n/a PARTS, LAWNMOWER (MISC.) 121 09/05/2012 Paid $4.77
PO 8100 12081006267 n/a PARTS, LAWNMOWER (MISC.) 161 09/05/2012 Paid $49.03
PO 8100 12081006267 n/a PARTS, LAWNMOWER (MISC.) 171 09/05/2012 Paid $13.45
PO 8100 12081006267 n/a PARTS, LAWNMOWER (MISC.) 1131 09/05/2012 Paid $16.61
PO 8100 12081006267 n/a PARTS, LAWNMOWER (MISC.) 111 09/05/2012 Paid $41.47