PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | DOUGLAS D SPILLMANN |
PAYMENT REQUEST | PRM 8100 18031515074 |
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 18020601152 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 111 | 03/16/2018 | Paid | $2,207.06 |