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 10051023491 |
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 10041905688 | n/a | TRACTORS, MOWERS & HORTICULTUR | 111 | 05/11/2010 | Paid | $500.10 |
| PO 7800 10042005742 | n/a | Wheels and Rims Including Wheel Covers and Hubcaps | 121 | 05/11/2010 | Paid | $899.50 |