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 15102803365

Total:$1,938.10

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 15032602474 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 111 10/29/2015 Paid $718.00
PO 8100 15032602474 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 151 10/29/2015 Paid $100.00
PO 8100 15032602474 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 141 10/29/2015 Paid $519.20
PO 8100 15032602474 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 161 10/29/2015 Paid $26.50
PO 8100 15032602474 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 131 10/29/2015 Paid $110.90
PO 8100 15032602474 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 121 10/29/2015 Paid $425.80
PO 8100 15032602474 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 171 10/29/2015 Paid $37.70
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