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 12041818971 |
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 12030809830 | n/a | Flag Poles, All Types | 111 | 04/19/2012 | Paid | $115.10 |
| DO 8600 12030809830 | n/a | Flag Poles, All Types | 112 | 04/19/2012 | Paid | $115.10 |
| DO 8600 12030809830 | n/a | Flag Poles, All Types | 122 | 04/19/2012 | Paid | $306.27 |
| DO 8600 12030809830 | n/a | Flag Poles, All Types | 121 | 04/19/2012 | Paid | $306.27 |