Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT DEPOT LTD
PAYMENT REQUEST PRM 7800 17040318077
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 16100300021 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 121 04/04/2017 Paid $157.69
DO 7800 16100300021 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 111 04/04/2017 Paid $1,427.74