PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | LINDSAY'S ENGINE SERVICE CO INC |
PAYMENT REQUEST | PRM 8100 13013012732 |
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 13010201704 | n/a | STARTERS, AUTOMOTIVE - BRAND LISTED OR EQUAL | 111 | 01/31/2013 | Paid | $209.70 |