PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | TEXANA MACHINERY CORP |
PAYMENT REQUEST | PRM 7800 10083035501 |
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 09100200285 | n/a | Earth Handling, Grading, Moving, and Packing Equip | 111 | 09/03/2010 | Paid | $81.82 |