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 13102503126 |
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 13093006751 | n/a | PARTS AND ACCESSORIES, TORO AERATOR (TORO OR EQUAL | 111 | 10/28/2013 | Paid | $167.58 |
| PO 8100 13093006751 | n/a | PARTS AND ACCESSORIES, TORO AERATOR (TORO OR EQUAL | 121 | 10/28/2013 | Paid | $3.16 |
| PO 8100 13093006751 | n/a | Transportation of Goods (Freight) | 141 | 10/28/2013 | Paid | $25.00 |
| PO 8100 13093006751 | n/a | PARTS AND ACCESSORIES, TORO AERATOR (TORO OR EQUAL | 131 | 10/28/2013 | Paid | $77.30 |