PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | RDO EQUIPMENT CO |
PAYMENT REQUEST | PRM 7800 13072930598 |
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 13072305421 | n/a | ROAD AND HIGHWAY EQUIPMENT: EARTH HANDLING, GRADIN | 111 | 07/30/2013 | Paid | $3,153.60 |