PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LANFORD EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 11082632797 |
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 | Lawn Equipment Maintenance and Repair | 111 | 09/02/2011 | Paid | $160.09 |