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 17101101109 |
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 17091303525 | n/a | MOWER/SHREDDER PARTS, JOHN DEERE | 121 | 10/12/2017 | Paid | $35.50 |
| PO 8100 17091403546 | n/a | MOWER/SHREDDER PARTS, JOHN DEERE | 111 | 10/12/2017 | Paid | $260.61 |