Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | C&L SALES, INC. |
| PAYMENT REQUEST | PRM 8100 09121808393 |
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 09111001231 | n/a | MOWER PARTS, SLOPE, ROANOKE | 141 | 12/21/2009 | Paid | $83.85 |
| PO 8100 09111001231 | n/a | MOWER PARTS, SLOPE, ROANOKE | 111 | 12/21/2009 | Paid | $115.00 |
| PO 8100 09111001231 | n/a | MOWER PARTS, SLOPE, ROANOKE | 121 | 12/21/2009 | Paid | $227.10 |
| PO 8100 09111001231 | n/a | MOWER PARTS, SLOPE, ROANOKE | 131 | 12/21/2009 | Paid | $55.60 |
| PO 8100 09111001231 | n/a | MOWER PARTS, SLOPE, ROANOKE | 151 | 12/21/2009 | Paid | $14.58 |
| PO 8100 09120701886 | n/a | SHAFTING, STEEL, ROUND | 161 | 12/21/2009 | Paid | $285.00 |
| PO 8100 09120701886 | n/a | IDLER ARMS (FRONT END) - BRAND LISTED OR EQUAL | 171 | 12/21/2009 | Paid | $78.45 |
| PO 8100 09120701886 | n/a | Cushions and Covers, Seat, Automotive | 191 | 12/21/2009 | Paid | $112.55 |
| PO 8100 09120701886 | n/a | WASHERS, LOCK, SHAKEPROOF, STEEL, ZINC PLATED | 181 | 12/21/2009 | Paid | $2.44 |