PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | C & M AIR COOLED ENGINE INC |
PAYMENT REQUEST | PRM 2200 12062024878 |
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 12053004925 | n/a | Mower-Tractor Unit or Self-Propelled Mower, for Sl | 121 | 06/21/2012 | Paid | $520.56 |
PO 2200 12053004925 | n/a | Mower-Tractor Unit or Self-Propelled Mower, for Sl | 111 | 06/21/2012 | Paid | $522.89 |