PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | TOM LOFTUS INC |
PAYMENT REQUEST | PRM 8600 14010810258 |
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 | 111 | 01/09/2014 | Paid | $30.80 |