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 14010810120 |
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 13121601323 | n/a | Engines, Motors, and Parts (For Lawn Equipment) | 111 | 01/09/2014 | Paid | $38.38 |
| PO 2200 13121601323 | n/a | Engines, Motors, and Parts (For Lawn Equipment) | 112 | 01/09/2014 | Paid | $38.38 |
| PO 2200 13121601323 | n/a | Engines, Motors, and Parts (For Lawn Equipment) | 121 | 01/09/2014 | Paid | $207.79 |