Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | POSTON EQUIPMENT SALES INC |
| PAYMENT REQUEST | PRM 8100 11022214084 |
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 11012002420 | n/a | CHIPPER PARTS, BRAND LISTED OR EQUAL | 111 | 02/23/2011 | Paid | $393.57 |
| PO 8100 11012002420 | n/a | CHIPPER PARTS, BRAND LISTED OR EQUAL | 121 | 02/23/2011 | Paid | $21.94 |