PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | LANFORD EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8100 12060723772 |
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 12051004582 | n/a | Cutters and Shredders (Mowers), Heavy Duty, Reel a | 161 | 06/08/2012 | Paid | $430.80 |