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 09012715394 |
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 09010505301 | n/a | Ignition System: Condensers, Points, Rotors, Spark | 111 | 01/28/2009 | Paid | $100.90 |
| PO 7800 09010905623 | n/a | Lawn Mowers, Power, Heavy Duty, Rotary Type (See C | 131 | 01/28/2009 | Paid | $140.00 |
| PO 7800 09011205699 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 141 | 01/28/2009 | Paid | $55.56 |