PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TOP GUNN EQUIPMENT RENTALS INC |
PAYMENT REQUEST | PRM 8100 22031715487 |
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 8100 21111000369 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 03/21/2022 | Paid | $125.00 |