PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
DEPARTMENT | PARKS & RECREATION |
FUND | GOLF FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF |
PAYEE | TOM LOFTUS INC |
PAYMENT REQUEST | PRM 8600 15011410981 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14101001177 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 01/15/2015 | Paid | $822.54 |
DO 8600 14123005839 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 01/15/2015 | Paid | $595.38 |
DO 8600 14123005839 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 01/15/2015 | Paid | $1,576.98 |
DO 8600 14123005839 | n/a | Golf Course Maintenance Tools and Equipment (For L | 141 | 01/15/2015 | Paid | $564.95 |