PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | LANFORD EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8100 13052323766 |
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 13042903930 | n/a | PARTS AND ACCESSORIES, TORO AERATOR (TORO OR EQUAL | 111 | 05/24/2013 | Paid | $807.82 |