PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | WOODS FUN CENTER INC |
PAYMENT REQUEST | PRM 2200 08121710916 |
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 2200 08090918059 | n/a | TIRES, MOWER | 111 | 12/18/2008 | Paid | $397.96 |