Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | C & L SALES |
| PAYMENT REQUEST | PRM 8100 09061533142 |
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 09050110831 | n/a | MOWER PARTS, SLOPE, ROANOKE | 111 | 06/16/2009 | Paid | $173.80 |
| PO 8100 09050110831 | n/a | MOWER PARTS, SLOPE, ROANOKE | 121 | 06/16/2009 | Paid | $100.00 |
| PO 8100 09050110831 | n/a | MOWER PARTS, SLOPE, ROANOKE | 131 | 06/16/2009 | Paid | $55.60 |
| PO 8100 09050110831 | n/a | MOWER PARTS, SLOPE, ROANOKE | 151 | 06/16/2009 | Paid | $6.25 |
| PO 8100 09050110831 | n/a | MOWER PARTS, SLOPE, ROANOKE | 141 | 06/16/2009 | Paid | $12.15 |