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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EWALD KUBOTA, INC
PAYMENT REQUEST PRM 7800 15022415401
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 14123005882 n/a TRACTORS, MOWERS & HORTICULTUR 111 02/25/2015 Paid $542.25