PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | LINDSAY'S ENGINE SERVICE CO INC |
PAYMENT REQUEST | PRM 2200 09021117564 |
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 09010705405 | n/a | Engines, Motors, and Parts (For Lawn Equipment) | 111 | 02/12/2009 | Paid | $14.09 |
PO 2200 09010705405 | n/a | Engines, Motors, and Parts (For Lawn Equipment) | 112 | 02/12/2009 | Paid | $14.09 |