Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | COUFAL-PRATER EQUIPMENT LTD |
| PAYMENT REQUEST | PRM 8100 14070828760 |
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 14031302670 | n/a | MOWER/SHREDDER PARTS, JOHN DEERE | 121 | 07/09/2014 | Paid | $210.29 |
| PO 8100 14031302670 | n/a | MOWER/SHREDDER PARTS, JOHN DEERE | 111 | 07/09/2014 | Paid | $98.29 |