Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT DEPOT
PAYMENT REQUEST PRM 7800 15122308936
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) 141 12/28/2015 Paid $180.40
DO 7800 15100100006 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 121 12/28/2015 Paid $1.73
DO 7800 15100100006 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 131 12/28/2015 Paid $182.08
DO 7800 15100100006 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 111 12/28/2015 Paid $291.47