PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | HANSON EQUIPMENT CO |
PAYMENT REQUEST | PRM 8100 09010512205 |
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 08120804137 | n/a | BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) | 111 | 01/06/2009 | Paid | $402.64 |