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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT DEPOT
PAYMENT REQUEST PRM 7800 15121608214
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 15100100006 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 111 12/17/2015 Paid $284.09
DO 7800 15100100006 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 121 12/17/2015 Paid $566.05
DO 7800 15100100006 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 131 12/17/2015 Paid $999.79