PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HILL COUNTRY OUTDOOR POWER |
PAYMENT REQUEST | PRM 2200 09042727349 |
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 09042010336 | n/a | Lawn Mowers, Power, Light Duty, Rotary Type (For Y | 111 | 04/28/2009 | Paid | $13.16 |