PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 8100 14070728605 |
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 8100 14060514581 | n/a | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 112 | 07/09/2014 | Paid | $9.31 |