PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | RDO EQUIPMENT CO |
PAYMENT REQUEST | PRM 7800 09082741941 |
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 09072327701 | n/a | PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) | 111 | 08/31/2009 | Paid | $20,405.51 |