Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | LINDSAY'S ENGINE SERVICE CO INC |
| PAYMENT REQUEST | PRM 8100 11010709941 |
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 10121501711 | n/a | PARTS, BRIGGS AND STRATTON ENGINE (BRIGGS AND STRA | 111 | 01/10/2011 | Paid | $88.87 |