PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | VIKING FENCE CO LTD |
PAYMENT REQUEST | PRM 8500 09032322594 |
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 8500 09031208800 | n/a | Irrigation Equipment and Supplies | 111 | 03/24/2009 | Paid | $180.48 |