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 23090634058 |
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 23071402049 | n/a | MOWER/SHREDDER PARTS, JOHN DEERE | 181 | 09/07/2023 | Paid | $243.07 |
| PO 8100 23071402049 | n/a | MOWER/SHREDDER PARTS, JOHN DEERE | 121 | 09/07/2023 | Paid | $16.05 |
| PO 8100 23071402049 | n/a | MOWER/SHREDDER PARTS, JOHN DEERE | 161 | 09/07/2023 | Paid | $56.06 |
| PO 8100 23071402049 | n/a | MOWER/SHREDDER PARTS, JOHN DEERE | 141 | 09/07/2023 | Paid | $164.96 |
| PO 8100 23071402049 | n/a | MOWER/SHREDDER PARTS, JOHN DEERE | 151 | 09/07/2023 | Paid | $29.83 |
| PO 8100 23071402049 | n/a | MOWER/SHREDDER PARTS, JOHN DEERE | 171 | 09/07/2023 | Paid | $13.97 |
| PO 8100 23071402049 | n/a | MOWER/SHREDDER PARTS, JOHN DEERE | 131 | 09/07/2023 | Paid | $0.89 |
| PO 8100 23071402049 | n/a | MOWER/SHREDDER PARTS, JOHN DEERE | 111 | 09/07/2023 | Paid | $2.22 |