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 12042019283

Total:$420.95

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 12033003847 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 171 04/23/2012 Paid $52.50
PO 8100 12033003847 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 111 04/23/2012 Paid $52.35
PO 8100 12033003847 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 141 04/23/2012 Paid $53.80
PO 8100 12033003847 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 151 04/23/2012 Paid $17.70
PO 8100 12033003847 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 131 04/23/2012 Paid $152.00
PO 8100 12033003847 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 161 04/23/2012 Paid $86.10
PO 8100 12033003847 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 121 04/23/2012 Paid $6.50
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