Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EWALD KUBOTA, INC |
| PAYMENT REQUEST | PRM 7800 15010910478 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 14112003744 | n/a | TRACTORS, MOWERS & HORTICULTUR | 121 | 01/12/2015 | Paid | $89.71 |
| DO 7800 14112003744 | n/a | TRACTORS, MOWERS & HORTICULTUR | 131 | 01/12/2015 | Paid | $210.47 |
| DO 7800 14112003744 | n/a | TRACTORS, MOWERS & HORTICULTUR | 111 | 01/12/2015 | Paid | $89.34 |