PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | LANFORD EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8100 10122908894 |
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 10120701544 | n/a | MOWER/SHREDDER PARTS, FORD | 131 | 12/30/2010 | Paid | $13.16 |
PO 8100 10120701544 | n/a | MOWER/SHREDDER PARTS, FORD | 111 | 12/30/2010 | Paid | $218.48 |
PO 8100 10120701544 | n/a | MOWER/SHREDDER PARTS, FORD | 121 | 12/30/2010 | Paid | $93.72 |