PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LANFORD EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 09011614207 |
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 08123005122 | n/a | BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) | 111 | 01/20/2009 | Paid | $20.13 |