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 16011110503 |
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 15111000579 | n/a | AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS | 111 | 01/12/2016 | Paid | $26.30 |
| PO 6200 15111000579 | n/a | AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS | 113 | 01/12/2016 | Paid | $335.88 |
| PO 6200 15111000579 | n/a | AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS | 112 | 01/12/2016 | Paid | $21.98 |