Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TOP GUNN EQUIPMENT RENTALS INC |
| PAYMENT REQUEST | PRM 8100 19031414783 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 18111503087 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 03/15/2019 | Paid | $378.27 |
| DO 8100 18111503088 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 141 | 03/15/2019 | Paid | $3,055.15 |
| DO 8100 18111503112 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 03/15/2019 | Paid | $160.45 |
| DO 8100 18122704716 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 151 | 03/15/2019 | Paid | $907.98 |
| DO 8100 19021206518 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 03/15/2019 | Paid | $145.20 |