PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRAVIS TRACTOR & LAWN EQUIPMENT INC |
PAYMENT REQUEST | PRM 8600 09090242611 |
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 8600 09041710280 | n/a | Engines, Motors, and Parts (For Lawn Equipment) | 111 | 09/03/2009 | Paid | $1,845.70 |