PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FLEET SERVICES |
FUND | GENERAL SVC INVENTORIES |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | FLEET MAINTENANCE AND REPAIR |
PAYEE | EWALD KUBOTA, INC |
PAYMENT REQUEST | PRM 7800 16121607282 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 16100300017 | n/a | TRACTORS, MOWERS & HORTICULTUR | 121 | 12/19/2016 | Paid | $142.83 |
DO 7800 16100300017 | n/a | TRACTORS, MOWERS & HORTICULTUR | 131 | 12/19/2016 | Paid | $9.58 |
DO 7800 16100300017 | n/a | TRACTORS, MOWERS & HORTICULTUR | 111 | 12/19/2016 | Paid | $97.70 |