PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | C & M AIR COOLED ENGINE INC |
PAYMENT REQUEST | PRC 7400 17112000229 |
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 17100500524 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 12/05/2017 | Paid | $4,304.03 |