PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | C & M AIR COOLED ENGINE INC |
PAYMENT REQUEST | PRM 8600 14012912047 |
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 13100200326 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 01/30/2014 | Paid | $23.08 |
DO 8600 13100200326 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 01/30/2014 | Paid | $347.81 |
DO 8600 13100200326 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 01/30/2014 | Paid | $273.01 |