PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | PROFESSIONAL TURF PRODUCTS L P |
PAYMENT REQUEST | PRC 7400 16091400753 |
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 16042712091 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 10/04/2016 | Paid | $170.78 |