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 17032417259 |
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 17030201652 | n/a | PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O | 181 | 03/27/2017 | Paid | $35.94 |
| PO 8100 17030201652 | n/a | PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O | 121 | 03/27/2017 | Paid | $46.52 |
| PO 8100 17030201652 | n/a | PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O | 161 | 03/27/2017 | Paid | $24.24 |
| PO 8100 17030201652 | n/a | PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O | 191 | 03/27/2017 | Paid | $38.16 |
| PO 8100 17030201652 | n/a | PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O | 141 | 03/27/2017 | Paid | $35.94 |
| PO 8100 17030201652 | n/a | PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O | 131 | 03/27/2017 | Paid | $25.00 |
| PO 8100 17030201652 | n/a | PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O | 111 | 03/27/2017 | Paid | $13.80 |
| PO 8100 17030201652 | n/a | PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O | 171 | 03/27/2017 | Paid | $25.64 |
| PO 8100 17030201652 | n/a | PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O | 151 | 03/27/2017 | Paid | $13.02 |