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 17112104802 |
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 17102300240 | n/a | PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O | 111 | 11/22/2017 | Paid | $80.80 |
| PO 8100 17102300240 | n/a | PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O | 121 | 11/22/2017 | Paid | $3,982.80 |