Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LANFORD EQUIPMENT CO INC
PAYMENT REQUEST PRM 7800 08122911528
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 08112103339 n/a POWER TAKE OFF 111 12/30/2008 Paid $175.57
PO 7800 08120303851 n/a TRACTORS, MOWERS & HORTICULTUR 131 12/30/2008 Paid $10.48