PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | C & M AIR COOLED ENGINE INC |
PAYMENT REQUEST | PRM 8600 12121407792 |
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 12102502090 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 12/17/2012 | Paid | $469.41 |
DO 8600 12102502090 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 12/17/2012 | Paid | $112.38 |
DO 8600 12102502090 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 12/17/2012 | Paid | $381.51 |