PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXANA MACHINERY CORP |
PAYMENT REQUEST | PRM 7800 09042126789 |
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 |
---|---|---|---|---|---|---|
DO 7800 09022313335 | n/a | Earth Handling, Grading, Moving, and Packing Equip | 111 | 04/22/2009 | Paid | $49.32 |
DO 7800 09022313335 | n/a | Earth Handling, Grading, Moving, and Packing Equip | 113 | 04/22/2009 | Paid | $19.73 |
DO 7800 09022313335 | n/a | Earth Handling, Grading, Moving, and Packing Equip | 112 | 04/22/2009 | Paid | $29.59 |