PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | COMPACT CONSTRUCTION EQUIPMENT LLC |
PAYMENT REQUEST | PRM 7800 21121306953 |
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 |
---|---|---|---|---|---|---|
CT 7800 21083000924 | n/a | PARTS AND ACCESSORIES, BOBCAT, LOADER, SKID STEER (BOBCAT OR | 111 | 12/14/2021 | Paid | $2,340.09 |