PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LANFORD EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 09011313573 |
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 08121104422 | n/a | EXHAUST SYSTEM | 111 | 01/14/2009 | Paid | $25.11 |
PO 7800 08121704716 | n/a | Body and Frame Parts (Not Otherwise Classified) | 131 | 01/14/2009 | Paid | $12.74 |
PO 7800 08121904866 | n/a | LIGHTING SYSTEM | 121 | 01/14/2009 | Paid | $19.24 |