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 11042020431 |
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 11032203843 | n/a | PARTS, LAWNMOWER (MISC.) | 111 | 04/21/2011 | Paid | $33.80 |
| PO 8100 11032203843 | n/a | PARTS, LAWNMOWER (MISC.) | 161 | 04/21/2011 | Paid | $11.85 |
| PO 8100 11032203843 | n/a | PARTS, LAWNMOWER (MISC.) | 131 | 04/21/2011 | Paid | $210.60 |
| PO 8100 11032203843 | n/a | PARTS, LAWNMOWER (MISC.) | 121 | 04/21/2011 | Paid | $101.40 |
| PO 8100 11032203843 | n/a | PARTS, LAWNMOWER (MISC.) | 141 | 04/21/2011 | Paid | $26.70 |
| PO 8100 11032203843 | n/a | PARTS, LAWNMOWER (MISC.) | 151 | 04/21/2011 | Paid | $17.85 |
| PO 8100 11032203843 | n/a | PARTS, LAWNMOWER (MISC.) | 171 | 04/21/2011 | Paid | $207.30 |