PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COUFAL-PRATER EQUIPMENT LTD |
PAYMENT REQUEST | PRM 6200 13100400542 |
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 13072605517 | n/a | Cutters and Shredders (Mowers), Heavy Duty, Reel a | 111 | 10/07/2013 | Paid | $1,775.45 |