PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | LANFORD EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8100 12060723772 |
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 12043004407 | n/a | MOWER/SHREDDER PARTS, RHINO | 121 | 06/08/2012 | Paid | $32.65 |
PO 8100 12043004407 | n/a | MOWER/SHREDDER PARTS, RHINO | 141 | 06/08/2012 | Paid | $36.85 |
PO 8100 12043004407 | n/a | MOWER/SHREDDER PARTS, RHINO | 131 | 06/08/2012 | Paid | $11.25 |
PO 8100 12043004407 | n/a | MOWER/SHREDDER PARTS, RHINO | 111 | 06/08/2012 | Paid | $150.60 |