PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TRAVIS TRACTOR & LAWN EQUIPMENT INC |
PAYMENT REQUEST | PRM 6200 08101301796 |
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 08091018161 | n/a | Wrenches, All Kinds (Including Sockets) | 131 | 10/14/2008 | Paid | $11.85 |
PO 6200 08091018161 | n/a | Files and Rasps | 121 | 10/14/2008 | Paid | $15.80 |