Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT DEPOT LTD
PAYMENT REQUEST PRM 7800 16091437622
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
DO 7800 15100100006 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 171 09/15/2016 Paid $135.14
DO 7800 15100100006 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 161 09/15/2016 Paid $912.63
DO 7800 15100100006 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 151 09/15/2016 Paid $391.51
DO 7800 15100100006 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 181 09/15/2016 Paid $21.52
DO 7800 15100100006 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 141 09/15/2016 Paid $92.43
DO 7800 15100100006 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 131 09/15/2016 Paid $357.83
DO 7800 15100100006 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 121 09/15/2016 Paid $391.51