PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | WW PEERLESS LLC |
PAYMENT REQUEST | PRM 2200 15030316111 |
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 15021201889 | n/a | Irrigation Equipment and Supplies | 111 | 03/04/2015 | Paid | $99.01 |