Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | HANSON EQUIPMENT CO |
| PAYMENT REQUEST | PRM 8100 09021318013 |
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 09011405865 | n/a | BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) | 111 | 02/17/2009 | Paid | $443.81 |