PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | TOM LOFTUS INC |
PAYMENT REQUEST | PRC 7400 21051201427 |
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 20100200289 | MA 8600 NS190000008 | Golf Course Maintenance Tools and Equipment (For L | 111 | 05/28/2021 | Paid | $3,315.27 |