PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RDO EQUIPMENT CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7800 13082333097 | Hydraulic System Components and Parts | 08/26/2013 | Paid | $7,122.76 |
PRM 7800 13071728820 | PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) | 07/18/2013 | Paid | $4,680.00 |
PRM 7800 13011611073 | PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) | 01/17/2013 | Paid | $172.02 |