Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AD ACQUISITIONS, LLC |
| PAYMENT REQUEST | PRM 8600 19093034303 |
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 8600 19082602642 | n/a | PARTS AND ACCESSORIES, BOBCAT, LOADER, SKID STEER (BOBCAT OR | 111 | 10/01/2019 | Paid | $3,735.00 |