PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | RDO EQUIPMENT CO |
PAYMENT REQUEST | PRM 8100 13081632400 |
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 13071705335 | n/a | PARTS, JOHN DEERE LOADER/BACKHOE COMBINATION (JOHN | 111 | 08/19/2013 | Paid | $255.63 |