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 11051122544

Total:$856.81

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 11041804488 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 131 05/12/2011 Paid $199.30
PO 8100 11041804488 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 161 05/12/2011 Paid $28.02
PO 8100 11041804488 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 151 05/12/2011 Paid $73.30
PO 8100 11041804488 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 111 05/12/2011 Paid $93.96
PO 8100 11041804488 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 121 05/12/2011 Paid $125.00
PO 8100 11041804488 n/a Freight and Cargo Containers (Shipping) (See Class 171 05/12/2011 Paid $50.00
PO 8100 11041804488 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 141 05/12/2011 Paid $287.23
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