Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 7800 15101301146 |
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 | 10/14/2015 | Paid | $42.41 |
| DO 7800 14123005893 | n/a | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 121 | 10/14/2015 | Paid | $182.73 |