PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TOP GUNN EQUIPMENT RENTALS INC |
PAYMENT REQUEST | PRM 8100 18031014625 |
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 |
---|---|---|---|---|---|---|
DO 8100 18020206265 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 03/12/2018 | Paid | $2,997.73 |