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 14012211509

Total:$627.80

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 13121001217 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 161 01/23/2014 Paid $152.00
PO 8100 13121001217 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 171 01/23/2014 Paid $83.40
PO 8100 13121001217 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 151 01/23/2014 Paid $90.50
PO 8100 13121001217 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 121 01/23/2014 Paid $3.80
PO 8100 13121001217 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 131 01/23/2014 Paid $15.00
PO 8100 13121001217 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 141 01/23/2014 Paid $113.70
PO 8100 13121001217 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 111 01/23/2014 Paid $169.40
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