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 13041219663
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 13031803133 n/a MOWER/SHREDDER PARTS, JOHN DEERE 151 04/15/2013 Paid $21.50
PO 8100 13031803133 n/a MOWER/SHREDDER PARTS, JOHN DEERE 131 04/15/2013 Paid $70.50
PO 8100 13031803133 n/a MOWER/SHREDDER PARTS, JOHN DEERE 171 04/15/2013 Paid $29.60
PO 8100 13031803133 n/a MOWER/SHREDDER PARTS, JOHN DEERE 111 04/15/2013 Paid $45.85
PO 8100 13031803133 n/a MOWER/SHREDDER PARTS, JOHN DEERE 181 04/15/2013 Paid $10.80
PO 8100 13031803133 n/a MOWER/SHREDDER PARTS, JOHN DEERE 191 04/15/2013 Paid $23.40
PO 8100 13031803133 n/a MOWER/SHREDDER PARTS, JOHN DEERE 121 04/15/2013 Paid $8.40
PO 8100 13031803133 n/a MOWER/SHREDDER PARTS, JOHN DEERE 141 04/15/2013 Paid $41.50
PO 8100 13031803133 n/a MOWER/SHREDDER PARTS, JOHN DEERE 1101 04/15/2013 Paid $29.20
PO 8100 13031803133 n/a MOWER/SHREDDER PARTS, JOHN DEERE 1111 04/15/2013 Paid $50.88
PO 8100 13031803133 n/a MOWER/SHREDDER PARTS, JOHN DEERE 161 04/15/2013 Paid $33.80