Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 8100 09011213380 |
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 08123005156 | n/a | BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) | 111 | 01/13/2009 | Paid | $75.68 |
| PO 8100 08123005156 | n/a | BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) | 131 | 01/13/2009 | Paid | $51.41 |
| PO 8100 08123005156 | n/a | BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) | 121 | 01/13/2009 | Paid | $93.66 |