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 14081933968

Total:$1,497.00

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 14020607697 n/a Flag Poles, All Types 111 08/20/2014 Paid $149.70
DO 8600 14020607697 n/a Flag Poles, All Types 114 08/20/2014 Paid $99.80
DO 8600 14020607697 n/a Flag Poles, All Types 121 08/20/2014 Paid $149.70
DO 8600 14020607697 n/a Flag Poles, All Types 133 08/20/2014 Paid $99.80
DO 8600 14020607697 n/a Flag Poles, All Types 112 08/20/2014 Paid $149.70
DO 8600 14020607697 n/a Flag Poles, All Types 124 08/20/2014 Paid $99.80
DO 8600 14020607697 n/a Flag Poles, All Types 131 08/20/2014 Paid $149.70
DO 8600 14020607697 n/a Flag Poles, All Types 134 08/20/2014 Paid $99.80
DO 8600 14020607697 n/a Flag Poles, All Types 132 08/20/2014 Paid $149.70
DO 8600 14020607697 n/a Flag Poles, All Types 113 08/20/2014 Paid $99.80
DO 8600 14020607697 n/a Flag Poles, All Types 122 08/20/2014 Paid $149.70
DO 8600 14020607697 n/a Flag Poles, All Types 123 08/20/2014 Paid $99.80
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