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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT DEPOT
PAYMENT REQUEST PRM 7800 15071331062
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 14123005893 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 111 07/14/2015 Paid $169.66
DO 7800 14123005893 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 131 07/14/2015 Paid $254.11
DO 7800 14123005893 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 121 07/14/2015 Paid $285.00