PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | PROFESSIONAL TURF PRODUCTS L P |
PAYMENT REQUEST | PRM 8600 13120306734 |
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 13072600752 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 12/04/2013 | Paid | $11,777.68 |
CT 8600 13072600752 | n/a | Golf Course Maintenance Tools and Equipment (For L | 151 | 12/04/2013 | Paid | $11,927.80 |
CT 8600 13072600752 | n/a | Golf Course Maintenance Tools and Equipment (For L | 141 | 12/04/2013 | Paid | $6,170.00 |
CT 8600 13072600752 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 12/04/2013 | Paid | $2,983.80 |
CT 8600 13072600752 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 12/04/2013 | Paid | $59.66 |