PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LANFORD EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 09103003393 |
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 09101600489 | n/a | Mower, Center Mounted; and Tractor (See Class 515 | 111 | 11/02/2009 | Paid | $583.97 |