Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HUSQVARNA PROFESSIONAL PRODUCTS INC |
| PAYMENT REQUEST | PRM 8300 10083135641 |
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 8300 10041405539 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 131 | 09/01/2010 | Paid | $137.79 |
| PO 8300 10041405539 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 141 | 09/01/2010 | Paid | $37.15 |
| PO 8300 10041405539 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 121 | 09/01/2010 | Paid | $20.88 |
| PO 8300 10041405539 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 151 | 09/01/2010 | Paid | $115.35 |
| PO 8300 10041405539 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 111 | 09/01/2010 | Paid | $3,797.95 |