PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXTRON, INC |
PAYMENT REQUEST | PRM 8600 08122911567 |
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 |
---|---|---|---|---|---|---|
DO 8600 08102202282 | n/a | GOLF CART, INDUSTRIAL, PASSENG | 112 | 12/30/2008 | Paid | $560.00 |
DO 8600 08102202282 | n/a | GOLF CART, INDUSTRIAL, PASSENG | 111 | 12/30/2008 | Paid | $1,120.00 |