Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TRACTOR SUPPLY CO |
| PAYMENT REQUEST | PRM 6200 13012812310 |
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 6200 12110200721 | n/a | Sprayers and Spray Systems, Industrial, Heavy Duty | 121 | 01/29/2013 | Paid | $2,245.73 |
| PO 6200 13010701784 | n/a | Tanks: Air, Fuel, Water | 111 | 01/29/2013 | Paid | $182.88 |