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 11091934773 |
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 11082207191 | n/a | VALVES AND PARTS, SPRAYER | 131 | 09/20/2011 | Paid | $2,382.94 |
| PO 8100 11082407252 | n/a | VALVES AND PARTS, SPRAYER | 121 | 09/20/2011 | Paid | $323.01 |
| PO 8100 11082407252 | n/a | VALVES AND PARTS, SPRAYER | 111 | 09/20/2011 | Paid | $790.82 |