PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | COUFAL-PRATER EQUIPMENT LLC |
PAYMENT REQUEST | PRM 8100 16122208119 |
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 8100 16112900704 | n/a | GOLF CART, GAS | 111 | 12/27/2016 | Paid | $75.88 |