PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HILL COUNTRY OUTDOOR POWER |
PAYMENT REQUEST | PRM 6300 08102303542 |
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 6300 08100200173 | n/a | BLADE CHAINSAW 16 IN .325 PITCH 33SL66 OREGON | 111 | 10/24/2008 | Paid | $192.00 |