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 13072329735

Total:$2,245.50

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 12122005592 n/a Flag Poles, All Types 131 07/24/2013 Paid $449.10
DO 8600 12122005592 n/a Flag Poles, All Types 122 07/24/2013 Paid $149.70
DO 8600 12122005592 n/a Flag Poles, All Types 132 07/24/2013 Paid $299.40
DO 8600 12122005592 n/a Flag Poles, All Types 121 07/24/2013 Paid $598.80
DO 8600 12122005592 n/a Flag Poles, All Types 112 07/24/2013 Paid $149.70
DO 8600 12122005592 n/a Flag Poles, All Types 111 07/24/2013 Paid $598.80
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