Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | LINDSAY'S ENGINE SERVICE CO INC |
| PAYMENT REQUEST | PRM 2200 09021017345 |
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 09010705405 | n/a | Engines, Motors, and Parts (For Lawn Equipment) | 112 | 02/11/2009 | Paid | $100.31 |
| PO 2200 09010705405 | n/a | Engines, Motors, and Parts (For Lawn Equipment) | 111 | 02/11/2009 | Paid | $100.30 |