Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LAKESHORE MANAGERS LLC |
| PAYMENT REQUEST | PRC 1100 MAX109264 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX123809 | n/a | PARTS, HUSTLER FORKLIFT (HUSTLER OR EQUAL) | 111 | 12/08/2022 | Paid | $7,268.00 |