PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | EWALD KUBOTA, INC |
PAYMENT REQUEST | PRM 7800 23041419200 |
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 23030906187 | n/a | Tractors, Farm, Wheel Type | 111 | 04/19/2023 | Paid | $79,023.24 |