PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TRAVIS TRACTOR & LAWN EQUIPMENT INC |
PAYMENT REQUEST | PRM 8100 13102803357 |
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 13091206452 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 121 | 10/29/2013 | Paid | $482.90 |
PO 8100 13091206452 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 111 | 10/29/2013 | Paid | $299.90 |