PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS TIMBERJACK, INC. |
PAYMENT REQUEST | PRM 7800 10100100073 |
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 10082701530 | n/a | PARTS, CASE TRACK LOADER (CASE OR EQUAL) | 111 | 10/04/2010 | Paid | $8,517.38 |