PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CLARK EQUIPMENT COMPANY |
PAYMENT REQUEST | PRM 7800 17083132300 |
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 7800 17050810795 | n/a | Hydraulic Attachments and Accessories (Hammers, Ra | 111 | 09/01/2017 | Paid | $4,039.00 |