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 21120105807 |
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 21090812004 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 12/02/2021 | Paid | $1,070.59 |
| DO 8100 21091412192 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 12/02/2021 | Paid | $57.30 |
| DO 8100 21092712620 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 12/02/2021 | Paid | $425.35 |
| DO 8100 21100600663 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 151 | 12/02/2021 | Paid | $19.20 |
| DO 8100 21100600663 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 141 | 12/02/2021 | Paid | $49.24 |
| DO 8100 21100600663 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 161 | 12/02/2021 | Paid | $794.05 |