Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | JOHN DEERE LANDSCAPES INC |
| PAYMENT REQUEST | PRM 8600 11042821175 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 11012008814 | n/a | Flag Poles, All Types | 131 | 04/29/2011 | Paid | $414.00 |
| DO 8600 11012008814 | n/a | Flag Poles, All Types | 141 | 04/29/2011 | Paid | $167.92 |
| DO 8600 11012008814 | n/a | Flag Poles, All Types | 111 | 04/29/2011 | Paid | $94.71 |
| DO 8600 11012008814 | n/a | Flag Poles, All Types | 161 | 04/29/2011 | Paid | $167.92 |
| DO 8600 11012008814 | n/a | Flag Poles, All Types | 181 | 04/29/2011 | Paid | $138.00 |
| DO 8600 11012008814 | n/a | Flag Poles, All Types | 171 | 04/29/2011 | Paid | $95.94 |
| DO 8600 11012008814 | n/a | Flag Poles, All Types | 151 | 04/29/2011 | Paid | $167.92 |
| DO 8600 11012008814 | n/a | Flag Poles, All Types | 121 | 04/29/2011 | Paid | $414.00 |