PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | JOHN DEERE LANDSCAPES INC |
PAYMENT REQUEST | PRM 8600 13102803407 |
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 8600 13050800549 | n/a | Irrigation Equipment and Supplies | 111 | 10/29/2013 | Paid | $68.96 |