PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | TOM LOFTUS INC |
PAYMENT REQUEST | PRM 8600 13112606337 |
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 |
---|---|---|---|---|---|---|
DO 8600 13100100233 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 11/27/2013 | Paid | $431.28 |
DO 8600 13100100233 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 11/27/2013 | Paid | $10.09 |
DO 8600 13100100233 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 11/27/2013 | Paid | $14.95 |