PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LANFORD EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 11042520701 |
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 7800 11041314496 | n/a | TRACTORS, MOWERS & HORTICULTUR | 111 | 04/26/2011 | Paid | $124.70 |