PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LANFORD EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8100 11120506259 |
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 8100 11111601086 | n/a | Jacks, Safety Stands, Portable Cranes, and Parts ( | 111 | 12/06/2011 | Paid | $75.00 |