PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | TRAVIS TRACTOR & LAWN EQUIPMENT INC |
PAYMENT REQUEST | PRM 2200 09052931225 |
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 |
---|---|---|---|---|---|---|
PO 2200 09050610913 | n/a | TRIMMER, WEEDEATER | 111 | 06/01/2009 | Paid | $449.97 |