PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ACE GOLF NETTING |
PAYMENT REQUEST | PRM 8600 18062724213 |
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 18061100499 | n/a | Maintenance and Repair, Golf Course | 111 | 06/28/2018 | Paid | $16,500.00 |