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 14060325157 |
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 14042403360 | n/a | MOWER/SHREDDER PARTS, BRILLION | 131 | 06/04/2014 | Paid | $234.60 |
| PO 8100 14042403360 | n/a | MOWER/SHREDDER PARTS, BRILLION | 121 | 06/04/2014 | Paid | $245.85 |
| PO 8100 14042403360 | n/a | MOWER/SHREDDER PARTS, BRILLION | 141 | 06/04/2014 | Paid | $59.00 |
| PO 8100 14042403360 | n/a | MOWER/SHREDDER PARTS, BRILLION | 111 | 06/04/2014 | Paid | $351.60 |