PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | C & M AIR COOLED ENGINE INC |
PAYMENT REQUEST | PRM 8600 10121507946 |
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 10102202409 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 12/16/2010 | Paid | $253.60 |
DO 8600 10102202409 | n/a | Golf Course Maintenance Tools and Equipment (For L | 141 | 12/16/2010 | Paid | $350.52 |
DO 8600 10102202409 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 12/16/2010 | Paid | $222.36 |
DO 8600 10102202409 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 12/16/2010 | Paid | $600.00 |