Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE PARNELL USA INC
PAYMENT REQUEST PRM 8100 13082733412

Total:$917.40

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 13042503863 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 121 08/28/2013 Paid $179.00
PO 8100 13042503863 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 151 08/28/2013 Paid $29.10
PO 8100 13042503863 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 161 08/28/2013 Paid $124.75
PO 8100 13042503863 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 111 08/28/2013 Paid $99.00
PO 8100 13042503863 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 171 08/28/2013 Paid $174.75
PO 8100 13042503863 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 141 08/28/2013 Paid $151.80
PO 8100 13042503863 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 131 08/28/2013 Paid $159.00
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