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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LANFORD EQUIPMENT CO INC
PAYMENT REQUEST PRM 7800 08120909824
Purchase Orders | Select from Below
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 08112103367 n/a POWER TAKE OFF 121 12/10/2008 Paid $153.15
PO 7800 08112603562 n/a CRANKING SYSTEM 111 12/10/2008 Paid $22.66