PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | JONES EQUIPMENT & TURF INC |
PAYMENT REQUEST | PRM 8100 09032623244 |
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 09022508096 | n/a | Seating and Upholstery | 111 | 03/27/2009 | Paid | $491.92 |