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 17030615249 |
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 17021001443 | n/a | PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O | 121 | 03/07/2017 | Paid | $256.32 |
| PO 8100 17021001443 | n/a | PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O | 141 | 03/07/2017 | Paid | $22.06 |
| PO 8100 17021001443 | n/a | PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O | 111 | 03/07/2017 | Paid | $110.62 |
| PO 8100 17021001443 | n/a | PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O | 151 | 03/07/2017 | Paid | $16.44 |
| PO 8100 17021001443 | n/a | PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O | 131 | 03/07/2017 | Paid | $28.07 |
| PO 8100 17021401480 | n/a | PARTS, JOHN DEERE UTILITY TRUCK (JOHN DEERE OR EQU | 181 | 03/07/2017 | Paid | $2.14 |
| PO 8100 17021401480 | n/a | PARTS, JOHN DEERE UTILITY TRUCK (JOHN DEERE OR EQU | 161 | 03/07/2017 | Paid | $202.90 |
| PO 8100 17021401480 | n/a | PARTS, JOHN DEERE UTILITY TRUCK (JOHN DEERE OR EQU | 191 | 03/07/2017 | Paid | $207.08 |
| PO 8100 17021401480 | n/a | PARTS, JOHN DEERE UTILITY TRUCK (JOHN DEERE OR EQU | 171 | 03/07/2017 | Paid | $1.72 |