PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXANA MACHINERY CORP |
PAYMENT REQUEST | PRM 7800 08121010058 |
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 08120103676 | n/a | Hydraulic System Components and Parts | 121 | 12/11/2008 | Paid | $487.50 |
PO 7800 08120103676 | n/a | Hydraulic System Components and Parts | 111 | 12/11/2008 | Paid | $331.05 |