PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALAMO SALES CORP |
PAYMENT REQUEST | PRM 7800 12051521543 |
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 7800 12032703749 | n/a | Mower (Steep Slope Type with Cutter Head on Telesc | 111 | 05/16/2012 | Paid | $1,920.00 |