PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | RDO EQUIPMENT CO |
PAYMENT REQUEST | PRM 7800 13030616065 |
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 7800 13012402147 | n/a | PARTS, GRADALL EXCAVATOR (GRADALL OR EQUAL) | 111 | 03/07/2013 | Paid | $4,068.53 |