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 19031915224 |
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 19021206541 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 03/20/2019 | Paid | $3,942.00 |
| DO 8100 19022206909 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 03/20/2019 | Paid | $66.92 |
| DO 8100 19022206958 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 03/20/2019 | Paid | $892.05 |