PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | C&L SALES, INC. |
PAYMENT REQUEST | PRM 8100 13031216669 |
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 13020402317 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 141 | 03/13/2013 | Paid | $90.75 |
PO 8100 13020402317 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 111 | 03/13/2013 | Paid | $492.00 |
PO 8100 13020402317 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 121 | 03/13/2013 | Paid | $405.30 |
PO 8100 13020402317 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 131 | 03/13/2013 | Paid | $151.60 |