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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE JONES EQUIPMENT & TURF INC
PAYMENT REQUEST PRM 8100 11050421716
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 11032913338 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 111 05/05/2011 Paid $1,099.44