PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | EWALD KUBOTA, INC |
PAYMENT REQUEST | PRM 7800 15040620214 |
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 14123005882 | n/a | TRACTORS, MOWERS & HORTICULTUR | 121 | 04/07/2015 | Paid | $8.54 |
DO 7800 14123005882 | n/a | TRACTORS, MOWERS & HORTICULTUR | 131 | 04/07/2015 | Paid | $137.88 |
DO 7800 14123005882 | n/a | TRACTORS, MOWERS & HORTICULTUR | 111 | 04/07/2015 | Paid | $675.89 |