Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | LANFORD EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 8100 09061633282 |
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 09050410835 | n/a | Tractor (Farm and Garden) Parts | 121 | 06/17/2009 | Paid | $5.99 |
| PO 8100 09050410835 | n/a | Tractor (Farm and Garden) Parts | 111 | 06/17/2009 | Paid | $58.36 |