Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TRUAX COMPANY |
| PAYMENT REQUEST | PRM 8600 19090932020 |
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 8600 19081600733 | n/a | Planting Equipment, Drilling | 121 | 09/10/2019 | Paid | $483.00 |
| CT 8600 19081600733 | n/a | Planting Equipment, Drilling | 111 | 09/10/2019 | Paid | $13,900.00 |