PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TRAVIS TRACTOR & LAWN EQUIPMENT INC |
PAYMENT REQUEST | PRM 6200 17092534799 |
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 17082503349 | n/a | CHAINS, CHAIN SAW | 121 | 09/26/2017 | Paid | $177.38 |
PO 6200 17082803360 | n/a | CHAINS, CHAIN SAW | 111 | 09/26/2017 | Paid | $2,483.43 |