PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LINDSAY'S INC |
PAYMENT REQUEST | PRM 7800 08102904374 |
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 08092419180 | n/a | BREAKER, CIRCUIT, TYPE THQC | 111 | 10/30/2008 | Paid | $138.20 |