PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 8100 15071331068 |
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 |
---|---|---|---|---|---|---|
DO 8100 15062516063 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 07/14/2015 | Paid | $457.00 |
DO 8100 15062516094 | n/a | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 121 | 07/14/2015 | Paid | $329.88 |