PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | N-GULF LLC |
PAYMENT REQUEST | PRC 7400 20031201516 |
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 | 03/30/2020 | Paid | $6,896.25 |