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 14021113227 |
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 14010701572 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 141 | 02/12/2014 | Paid | $393.23 |
| PO 8100 14010701573 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 111 | 02/12/2014 | Paid | $498.60 |
| PO 8100 14010701573 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 121 | 02/12/2014 | Paid | $250.00 |