PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TRAVIS TRACTOR & LAWN EQUIPMENT INC |
PAYMENT REQUEST | PRM 6200 14110604462 |
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 14100700108 | n/a | SAWS, CHAIN, HEAVY DUTY, BRAND LISTED OR EQUAL | 111 | 11/07/2014 | Paid | $1,979.99 |