PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | KEELING COMPANY |
PAYMENT REQUEST | PRM 8600 17062826331 |
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 |
---|---|---|---|---|---|---|
CT 8600 17060800584 | n/a | Irrigation Equipment and Supplies | 111 | 06/29/2017 | Paid | $602.21 |