PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | C & M AIR COOLED ENGINE INC |
PAYMENT REQUEST | PRM 2200 12050220314 |
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 12032303696 | n/a | Lawn Mowers, Riding Type | 111 | 05/03/2012 | Paid | $86.10 |