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 13070327386

Total:$465.64

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 13060304507 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 181 07/05/2013 Paid $17.90
PO 8100 13060304507 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 161 07/05/2013 Paid $56.49
PO 8100 13060304507 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 171 07/05/2013 Paid $7.00
PO 8100 13060304507 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 111 07/05/2013 Paid $126.85
PO 8100 13060304507 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 151 07/05/2013 Paid $231.60
PO 8100 13060304507 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 141 07/05/2013 Paid $4.00
PO 8100 13060304507 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 131 07/05/2013 Paid $3.95
PO 8100 13060304507 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 121 07/05/2013 Paid $17.85
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