PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LINDSAY'S INC |
PAYMENT REQUEST | PRM 7800 08100600829 |
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 08082717245 | n/a | Engine Parts | 111 | 10/07/2008 | Paid | $48.24 |
PO 7800 08082717245 | n/a | Engine Parts | 121 | 10/07/2008 | Paid | $4.40 |