PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALAMO SALES CORP |
PAYMENT REQUEST | PRM 7800 12021612719 |
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 |
---|---|---|---|---|---|---|
CT 7800 11091301506 | n/a | Mower (Steep Slope Type with Cutter Head on Telesc | 111 | 02/17/2012 | Paid | $42,081.00 |