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 17013111674 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 16100300017 | n/a | TRACTORS, MOWERS & HORTICULTUR | 111 | 02/01/2017 | Paid | $840.99 |
DO 7800 16100300017 | n/a | TRACTORS, MOWERS & HORTICULTUR | 121 | 02/01/2017 | Paid | $120.40 |