PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EXPRESS TURF MAINTENANCE |
PAYMENT REQUEST | PRM 8600 09040724928 |
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 09032309184 | n/a | Motor Scooters and Trucksters, Electric Powered (I | 111 | 04/08/2009 | Paid | $498.59 |