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 13062026422

Total:$1,098.00

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 13051704233 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 181 06/21/2013 Paid $2.60
PO 8100 13051704233 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 111 06/21/2013 Paid $189.50
PO 8100 13051704233 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 161 06/21/2013 Paid $254.55
PO 8100 13051704233 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 1101 06/21/2013 Paid $184.50
PO 8100 13051704233 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 121 06/21/2013 Paid $10.80
PO 8100 13051704233 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 131 06/21/2013 Paid $70.35
PO 8100 13051704233 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 171 06/21/2013 Paid $8.80
PO 8100 13051704233 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 141 06/21/2013 Paid $16.45
PO 8100 13051704233 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 191 06/21/2013 Paid $359.00
PO 8100 13051704233 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 151 06/21/2013 Paid $1.45
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