Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | COUFAL-PRATER EQUIPMENT LLC |
| PAYMENT REQUEST | PRM 8100 17011009612 |
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 17010401052 | n/a | PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O | 111 | 01/11/2017 | Paid | $181.90 |
| PO 8100 17010501057 | n/a | PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O | 151 | 01/11/2017 | Paid | $133.78 |
| PO 8100 17010501057 | n/a | PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O | 131 | 01/11/2017 | Paid | $21.80 |
| PO 8100 17010501057 | n/a | PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O | 141 | 01/11/2017 | Paid | $41.32 |