PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | TOM LOFTUS INC |
PAYMENT REQUEST | PRC 7400 19021300724 |
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 19010405057 | MA 8600 NS190000008 | Golf Course Maintenance Tools and Equipment (For L | 111 | 03/05/2019 | Paid | $1,128.26 |