Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT DEPOT LTD
PAYMENT REQUEST PRM 7800 17060223819
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 17033009183 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 111 06/05/2017 Paid $972.15
DO 7800 17033009183 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 131 06/05/2017 Paid $145.00
DO 7800 17033009183 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 121 06/05/2017 Paid $890.46