PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | C & M AIR COOLED ENGINE INC |
PAYMENT REQUEST | PRM 8600 09040724925 |
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 09020611739 | n/a | Golf Course Maintenance Tools and Equipment (For L | 141 | 04/08/2009 | Paid | $448.15 |
DO 8600 09020611739 | n/a | Golf Course Maintenance Tools and Equipment (For L | 151 | 04/08/2009 | Paid | $21.12 |
DO 8600 09032316142 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 04/08/2009 | Paid | $2,212.29 |
DO 8600 09032316142 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 04/08/2009 | Paid | $802.98 |
DO 8600 09032316142 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 04/08/2009 | Paid | $442.72 |