PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | DOUGLAS D SPILLMANN |
PAYMENT REQUEST | PRM 8100 19031314608 |
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 18121000627 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 111 | 03/14/2019 | Paid | $476.64 |
PO 8100 18121900724 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 121 | 03/14/2019 | Paid | $288.00 |