PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | COUFAL-PRATER EQUIPMENT LLC |
PAYMENT REQUEST | PRM 8100 18101201376 |
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 18080702826 | n/a | PARTS, JOHN DEERE UTILITY TRUCK (JOHN DEERE OR EQU | 111 | 10/15/2018 | Paid | $95.00 |