PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TRACTOR SUPPLY CO |
PAYMENT REQUEST | PRM 6200 12101802228 |
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 12090606764 | n/a | Lights and Lens: Clearance and Marker | 111 | 10/19/2012 | Paid | $188.88 |