Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 8100 13070927777 |
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 8100 13052314440 | n/a | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 112 | 07/10/2013 | Paid | $51.52 |
| DO 8100 13061215656 | n/a | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 122 | 07/10/2013 | Paid | $6.47 |