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 13071728844

Total:$1,302.49

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 13061904797 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 141 07/18/2013 Paid $16.80
PO 8100 13061904797 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 151 07/18/2013 Paid $70.50
PO 8100 13061904797 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 131 07/18/2013 Paid $101.40
PO 8100 13061904797 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 121 07/18/2013 Paid $73.30
PO 8100 13061904797 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 111 07/18/2013 Paid $55.60
PO 8100 13061904797 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 171 07/18/2013 Paid $858.04
PO 8100 13061904797 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 161 07/18/2013 Paid $126.85
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