PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | EQUIPMENT DEPOT LTD |
PAYMENT REQUEST | PRM 7800 16070630183 |
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 |
---|---|---|---|---|---|---|
DO 7800 15100100006 | n/a | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 121 | 07/07/2016 | Paid | $102.38 |
DO 7800 15100100006 | n/a | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 111 | 07/07/2016 | Paid | $195.45 |