PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PTL LAWN & CLEANING SERVICE INC |
PAYMENT REQUEST | PRM 6200 17080729830 |
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 |
---|---|---|---|---|---|---|
PO 6200 17072603042 | n/a | CHAINS, CHAIN SAW | 111 | 08/08/2017 | Paid | $94.80 |