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 12030714818 |
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 12020102648 | n/a | BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) | 121 | 03/08/2012 | Paid | $162.16 |
| PO 8100 12020102648 | n/a | BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) | 1101 | 03/08/2012 | Paid | $82.82 |
| PO 8100 12020102648 | n/a | BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) | 171 | 03/08/2012 | Paid | $62.33 |
| PO 8100 12020102648 | n/a | BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) | 191 | 03/08/2012 | Paid | $62.50 |
| PO 8100 12020102648 | n/a | BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) | 151 | 03/08/2012 | Paid | $95.16 |
| PO 8100 12020102648 | n/a | BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) | 1121 | 03/08/2012 | Paid | $93.02 |
| PO 8100 12020102648 | n/a | BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) | 131 | 03/08/2012 | Paid | $210.72 |
| PO 8100 12020102648 | n/a | BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) | 181 | 03/08/2012 | Paid | $67.53 |
| PO 8100 12020102648 | n/a | BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) | 141 | 03/08/2012 | Paid | $38.08 |
| PO 8100 12020102648 | n/a | BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) | 1131 | 03/08/2012 | Paid | $87.42 |
| PO 8100 12020102648 | n/a | BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) | 1111 | 03/08/2012 | Paid | $82.82 |
| PO 8100 12020102648 | n/a | BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) | 161 | 03/08/2012 | Paid | $95.16 |
| PO 8100 12020102648 | n/a | BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) | 111 | 03/08/2012 | Paid | $140.48 |