PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | COUFAL-PRATER EQUIPMENT LLC |
PAYMENT REQUEST | PRM 8100 19070225585 |
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 19052401950 | n/a | PARTS, JOHN DEERE UTILITY TRUCK (JOHN DEERE OR EQU | 111 | 07/03/2019 | Paid | $1,999.66 |