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 10070729613 |
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 10062507670 | n/a | BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) | 111 | 07/08/2010 | Paid | $493.50 |