Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EQUIPMENT DEPOT LTD |
| PAYMENT REQUEST | PRM 7800 19043019545 |
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 18100100068 | n/a | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 121 | 05/01/2019 | Paid | $9.10 |
| DO 7800 18100100068 | n/a | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 111 | 05/01/2019 | Paid | $167.28 |