PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 6300 11101000926 |
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 6300 11090707665 | n/a | BACKHOE/LOADER COMBINATION | 111 | 10/11/2011 | Paid | $1,800.00 |