PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | COUFAL-PRATER EQUIPMENT LLC |
PAYMENT REQUEST | PRM 8100 19031514895 |
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 18103000304 | n/a | PARTS, SPRAYER, (MISC.) | 121 | 03/18/2019 | Paid | $362.29 |
PO 8100 18110800378 | n/a | PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O | 141 | 03/18/2019 | Paid | $53.10 |
PO 8100 18121400684 | n/a | PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O | 111 | 03/18/2019 | Paid | $424.70 |