PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LINDSAY'S ENGINE SERVICE CO INC |
PAYMENT REQUEST | PRM 6200 13060424821 |
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 6200 13030702982 | n/a | Engines, Gasoline: Complete, Short Block, and Part | 111 | 06/05/2013 | Paid | $533.48 |