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 10050623270
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 10041316890 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 111 05/07/2010 Paid $1,032.00
DO 8100 10041517154 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 121 05/07/2010 Paid $499.97
DO 8100 10041917416 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 141 05/07/2010 Paid $228.81
DO 8100 10042017609 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 131 05/07/2010 Paid $542.95