PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | LINDSAY'S ENGINE SERVICE CO INC |
PAYMENT REQUEST | GAX 2200 10081122401 |
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 |
---|---|---|---|---|---|---|
n/a | Parts for equipment | 101 | 08/25/2010 | Paid | $59.04 | |
n/a | Parts for equipment | 102 | 08/25/2010 | Paid | $59.03 |