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 15012712191 |
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 14101400225 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 111 | 01/28/2015 | Paid | $469.35 |
| PO 8100 14101400225 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 121 | 01/28/2015 | Paid | $46.92 |
| PO 8100 14101400225 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 141 | 01/28/2015 | Paid | $645.00 |
| PO 8100 14101400225 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 131 | 01/28/2015 | Paid | $49.17 |
| PO 8100 14101400225 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 151 | 01/28/2015 | Paid | $59.00 |