PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | C & M AIR COOLED ENGINE INC |
PAYMENT REQUEST | PRM 8600 09032523016 |
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 |
---|---|---|---|---|---|---|
CT 8600 09011200641 | n/a | Golf Course Maintenance Tools and Equipment (For L | 141 | 03/26/2009 | Paid | $117.80 |
CT 8600 09011200641 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 03/26/2009 | Paid | $160.56 |
DO 8600 09020611739 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 03/26/2009 | Paid | $402.95 |
DO 8600 09020611739 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 03/26/2009 | Paid | $476.19 |