PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | TOP GUNN EQUIPMENT RENTALS INC |
PAYMENT REQUEST | PRM 8100 22032916606 |
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 8100 21121400648 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 151 | 03/31/2022 | Paid | $14.95 |
PO 8100 21121400648 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 03/31/2022 | Paid | $11.98 |