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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EWALD KUBOTA, INC
PAYMENT REQUEST PRM 7800 23030715027

Total:$8,358.71

Purchase Orders | Select from Below
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
CT 7800 22102000027 n/a FUEL SYSTEM 1101 03/09/2023 Paid $47.80
CT 7800 22102000027 n/a FUEL SYSTEM 181 03/09/2023 Paid $1,431.75
CT 7800 22102000027 n/a Fuel System Maintenance and Repair 111 03/09/2023 Paid $385.00
CT 7800 22102000027 n/a FUEL SYSTEM 1121 03/09/2023 Paid $42.13
CT 7800 22102000027 n/a FUEL SYSTEM 151 03/09/2023 Paid $24.78
CT 7800 22102000027 n/a FUEL SYSTEM 131 03/09/2023 Paid $535.94
CT 7800 22102000027 n/a FUEL SYSTEM 1171 03/09/2023 Paid $5.67
CT 7800 22102000027 n/a FUEL SYSTEM 161 03/09/2023 Paid $24.04
CT 7800 22102000027 n/a FUEL SYSTEM 1161 03/09/2023 Paid $2,675.61
CT 7800 22102000027 n/a FUEL SYSTEM 171 03/09/2023 Paid $5.06
CT 7800 22102000027 n/a FUEL SYSTEM 141 03/09/2023 Paid $16.80
CT 7800 22102000027 n/a FUEL SYSTEM 1181 03/09/2023 Paid $6.06
CT 7800 22102000027 n/a FUEL SYSTEM 1111 03/09/2023 Paid $202.09
CT 7800 22102000027 n/a FUEL SYSTEM 1131 03/09/2023 Paid $245.56
CT 7800 22102000027 n/a Fuel System Maintenance and Repair 121 03/09/2023 Paid $2,618.00
CT 7800 22102000027 n/a FUEL SYSTEM 191 03/09/2023 Paid $4.92
CT 7800 22102000027 n/a Transportation of Goods (Freight) 1191 03/09/2023 Paid $41.50
CT 7800 22102000027 n/a FUEL SYSTEM 1151 03/09/2023 Paid $32.50
CT 7800 22102000027 n/a FUEL SYSTEM 1141 03/09/2023 Paid $13.50
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