PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | JOHN DEERE LANDSCAPES INC |
PAYMENT REQUEST | PRM 8600 13011110599 |
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 12111603465 | n/a | Flag Poles, All Types | 121 | 01/14/2013 | Paid | $966.00 |
DO 8600 12111603465 | n/a | Flag Poles, All Types | 111 | 01/14/2013 | Paid | $966.00 |
DO 8600 12111603465 | n/a | Flag Poles, All Types | 131 | 01/14/2013 | Paid | $276.00 |