PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VERMEER EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | PRM 6200 14050722493 |
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 14030502543 | n/a | Tree and Pole Climbing Equipment | 111 | 05/08/2014 | Paid | $214.95 |