Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | JONES EQUIPMENT & TURF INC |
| PAYMENT REQUEST | PRM 8100 13071528340 |
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 13051413766 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 112 | 07/16/2013 | Paid | $21.47 |