PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | PROFESSIONAL TURF PRODUCTS L P |
PAYMENT REQUEST | PRM 8600 12071928046 |
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 |
---|---|---|---|---|---|---|
CT 8600 12070201081 | n/a | Golf Course Maintenance Tools and Equipment (For L | 141 | 07/20/2012 | Paid | $6,408.74 |
CT 8600 12070201081 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 07/20/2012 | Paid | $689.92 |
CT 8600 12070201081 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 07/20/2012 | Paid | $2,466.80 |
CT 8600 12070201081 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 07/20/2012 | Paid | $16.30 |