PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | RIVER CITY MARKETING INC |
PAYMENT REQUEST | PRM 8300 19041217829 |
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 8300 19031101393 | n/a | Golf Cart Rental or Lease | 111 | 04/15/2019 | Paid | $1,350.00 |