Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE JONES EQUIPMENT & TURF INC
PAYMENT REQUEST PRM 8100 10032519205
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
DO 8100 10021211609 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 121 03/26/2010 Paid $57.72
DO 8100 10021211609 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 141 03/26/2010 Paid $96.30
DO 8100 10021211609 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 151 03/26/2010 Paid $544.12
DO 8100 10021211609 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 131 03/26/2010 Paid $2,273.76
DO 8100 10021211609 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 111 03/26/2010 Paid $13,055.82