Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | C&L SALES, INC. |
| PAYMENT REQUEST | PRM 8100 11031416552 |
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 11020702823 | n/a | PARTS, LAWNMOWER (MISC.) | 131 | 03/15/2011 | Paid | $90.50 |
| PO 8100 11020702823 | n/a | PARTS, LAWNMOWER (MISC.) | 121 | 03/15/2011 | Paid | $184.32 |
| PO 8100 11020702823 | n/a | PARTS, LAWNMOWER (MISC.) | 111 | 03/15/2011 | Paid | $202.65 |
| PO 8100 11021102952 | n/a | PARTS, LAWNMOWER (MISC.) | 141 | 03/15/2011 | Paid | $564.00 |
| PO 8100 11021102952 | n/a | PARTS, LAWNMOWER (MISC.) | 181 | 03/15/2011 | Paid | $227.40 |
| PO 8100 11021102952 | n/a | PARTS, LAWNMOWER (MISC.) | 191 | 03/15/2011 | Paid | $182.40 |
| PO 8100 11021102952 | n/a | PARTS, LAWNMOWER (MISC.) | 161 | 03/15/2011 | Paid | $39.60 |
| PO 8100 11021102952 | n/a | PARTS, LAWNMOWER (MISC.) | 171 | 03/15/2011 | Paid | $44.40 |
| PO 8100 11021102952 | n/a | PARTS, LAWNMOWER (MISC.) | 151 | 03/15/2011 | Paid | $84.00 |