PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | JONES EQUIPMENT & TURF INC |
PAYMENT REQUEST | PRM 8100 12110504140 |
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 12092522565 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 112 | 11/06/2012 | Paid | $26.31 |