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 09011313573
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 08121104422 n/a EXHAUST SYSTEM 111 01/14/2009 Paid $25.11
PO 7800 08121704716 n/a Body and Frame Parts (Not Otherwise Classified) 131 01/14/2009 Paid $12.74
PO 7800 08121904866 n/a LIGHTING SYSTEM 121 01/14/2009 Paid $19.24