PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LANFORD EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 08103104670 |
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 7800 08100300262 | n/a | POWER TAKE OFF | 121 | 11/03/2008 | Paid | $125.26 |
PO 7800 08101701230 | n/a | LIGHTING SYSTEM | 111 | 11/03/2008 | Paid | $19.24 |