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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE JONES EQUIPMENT & TURF INC
PAYMENT REQUEST PRM 8100 10021014048

Total:$13,250.24

Purchase Orders | Select from Below
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
DO 8100 09122307434 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 121 02/11/2010 Paid $2,408.70
DO 8100 09122307434 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 141 02/11/2010 Paid $182.51
DO 8100 09122307434 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 131 02/11/2010 Paid $966.72
DO 8100 09122307434 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 111 02/11/2010 Paid $9,692.31
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