PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | TEXTRON, INC |
PAYMENT REQUEST | PRC 7400 20041401753 |
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 19100200352 | MA 8600 GS180000010 | Golf Course Maintenance Tools and Equipment (For L | 111 | 04/30/2020 | Paid | $1,772.76 |