PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | RDO EQUIPMENT CO |
PAYMENT REQUEST | PRM 8600 09051229301 |
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 8600 09041410146 | n/a | TILLERS, ROTARY, REAR TINE, HEAVY DUTY | 111 | 05/13/2009 | Paid | $4,407.30 |