PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | C & M AIR COOLED ENGINE INC |
PAYMENT REQUEST | PRM 8600 10091537448 |
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 10070825126 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 09/16/2010 | Paid | $24.58 |
DO 8600 10081728662 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 09/16/2010 | Paid | $500.00 |
DO 8600 10081728662 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 09/16/2010 | Paid | $120.10 |
DO 8600 10081728662 | n/a | Golf Course Maintenance Tools and Equipment (For L | 141 | 09/16/2010 | Paid | $2,040.96 |