Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RDO EQUIPMENT CO |
| PAYMENT REQUEST | PRM 7800 15071631661 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 15060200603 | n/a | AGRICULTURAL EQUIPMENT, IMPLEMENTS, AND ACCESSORIE | 131 | 07/17/2015 | Paid | $3,452.09 |