PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RDO EQUIPMENT CO |
PAYMENT REQUEST | PRM 7800 13082333097 |
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 |
---|---|---|---|---|---|---|
CT 7800 13080600795 | n/a | Hydraulic System Components and Parts | 121 | 08/26/2013 | Paid | $7,122.76 |