PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | RDO EQUIPMENT CO |
PAYMENT REQUEST | PRM 8100 13062026413 |
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 13052304351 | n/a | PARTS, JOHN DEERE CRAWLER LOADER (JOHN DEERE OR EQ | 111 | 06/21/2013 | Paid | $120.00 |