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 21010408153 |
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 20072311375 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 01/05/2021 | Paid | $761.79 |
| DO 8100 20081912372 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 01/05/2021 | Paid | $172.69 |
| DO 8100 20091713313 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 01/05/2021 | Paid | $111.00 |
| DO 8100 20093013657 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 141 | 01/05/2021 | Paid | $814.11 |
| DO 8100 20100800647 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 151 | 01/05/2021 | Paid | $403.36 |
| DO 8100 20101601042 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 161 | 01/05/2021 | Paid | $27.76 |