PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LANFORD EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 09040825111 |
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 09032709436 | n/a | SPECIAL SUPPORT EQUIPMENT | 111 | 04/09/2009 | Paid | $670.32 |
PO 7800 09032709485 | n/a | FUEL SYSTEM | 131 | 04/09/2009 | Paid | $11.12 |