Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT DEPOT
PAYMENT REQUEST PRM 7800 15083136949
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) 131 09/01/2015 Paid $293.23
DO 7800 14123005893 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 141 09/01/2015 Paid $117.46
DO 7800 14123005893 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 151 09/01/2015 Paid $37.95
DO 7800 14123005893 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 121 09/01/2015 Paid $179.99
DO 7800 14123005893 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 111 09/01/2015 Paid $798.41