PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FORESTRY SUPPLIERS INC |
PAYMENT REQUEST | PRM 6200 13050822359 |
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 6200 13031803142 | n/a | SAWS, PRUNING | 112 | 05/09/2013 | Paid | $142.78 |
PO 6200 13031803142 | n/a | SAWS, PRUNING | 113 | 05/09/2013 | Paid | $41.49 |
PO 6200 13031803142 | n/a | SAWS, PRUNING | 111 | 05/09/2013 | Paid | $182.39 |