PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LANFORD EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 2200 09040925237 |
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 09032709431 | n/a | SAWS, PRUNING | 111 | 04/10/2009 | Paid | $495.99 |