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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 7800 15081234745 |
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) | 121 | 08/13/2015 | Paid | $238.34 |
| DO 7800 14123005893 | n/a | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 131 | 08/13/2015 | Paid | $323.14 |