PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RUSSELL W KESTER |
PAYMENT REQUEST | PRM 8600 11082933003 |
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 11071806430 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 08/30/2011 | Paid | $374.00 |