PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 8100 15040620223 |
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 14111800703 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 191 | 04/07/2015 | Paid | $4.47 |
PO 8100 14111800703 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 181 | 04/07/2015 | Paid | $211.85 |
PO 8100 14111800703 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 1101 | 04/07/2015 | Paid | $11.16 |