PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HILL COUNTRY OUTDOOR POWER |
PAYMENT REQUEST | PRM 2200 08100901207 |
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 2200 08091518448 | n/a | Lawn Mowers, Power, Light Duty, Rotary Type (For Y | 111 | 10/10/2008 | Paid | $140.00 |