Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | LANFORD EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 8100 13031517058 |
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 13020708430 | n/a | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 182 | 03/18/2013 | Paid | $35.00 |
| PO 8100 13021202524 | n/a | PARTS AND ACCESSORIES, TORO AERATOR (TORO OR EQUAL | 111 | 03/18/2013 | Paid | $37.06 |