PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GAIL'S FLAGS & GOLF COURSE ACCESSORIES INC |
PAYMENT REQUEST | PRC 7400 18101800178 |
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 18100100214 | n/a | FLAGPOLE ACCESSORIES | 111 | 11/02/2018 | Paid | $210.00 |