Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HANSON EQUIPMENT CO |
| PAYMENT REQUEST | PRM 7800 08101402016 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 08100100013 | n/a | TRACTORS, MOWERS & HORTICULTUR | 131 | 10/15/2008 | Paid | $467.39 |
| PO 7800 08100300210 | n/a | SPECIAL SUPPORT EQUIPMENT | 111 | 10/15/2008 | Paid | $399.39 |