PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | HANSON EQUIPMENT CO |
PAYMENT REQUEST | PRM 7800 08101402016 |
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 08100100013 | n/a | TRACTORS, MOWERS & HORTICULTUR | 141 | 10/15/2008 | Paid | $15.64 |
PO 7800 08100300210 | n/a | SPECIAL SUPPORT EQUIPMENT | 121 | 10/15/2008 | Paid | $76.15 |