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 10051023506

Total:$4,943.24

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 10032515297 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 141 05/11/2010 Paid $40.20
DO 8100 10032515297 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 131 05/11/2010 Paid $233.68
DO 8100 10032515297 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 171 05/11/2010 Paid $126.00
DO 8100 10032515297 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 161 05/11/2010 Paid $190.16
DO 8100 10032515297 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 121 05/11/2010 Paid $1,374.30
DO 8100 10032515297 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 151 05/11/2010 Paid $103.76
DO 8100 10032515297 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 181 05/11/2010 Paid $40.00
DO 8100 10040616232 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 111 05/11/2010 Paid $2,835.14
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