PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | N-GULF LLC |
PAYMENT REQUEST | PRC 7400 19111400492 |
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 19100400615 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 111 | 12/03/2019 | Paid | $1,681.60 |