PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RDO EQUIPMENT CO |
PAYMENT REQUEST | PRM 7800 13071728820 |
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 13070905191 | n/a | PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) | 111 | 07/18/2013 | Paid | $4,680.00 |