PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | ALAMO AG-CON EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 09040825102 |
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 09022608211 | n/a | Transportation of Goods (Freight) | 121 | 04/09/2009 | Escheat | $9.28 |