Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | LANFORD EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 8100 12080729794 |
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 8100 12070205548 | n/a | Transportation of Goods (Freight) | 141 | 08/08/2012 | Paid | $20.58 |
| PO 8100 12070605651 | n/a | Transportation of Goods (Freight) | 161 | 08/08/2012 | Paid | $180.00 |
| PO 8100 12071605787 | n/a | Transportation of Goods (Freight) | 181 | 08/08/2012 | Paid | $35.00 |