PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | C & M AIR COOLED ENGINE INC |
PAYMENT REQUEST | PRM 8600 15062228639 |
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 |
---|---|---|---|---|---|---|
PO 8600 15061003367 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 06/23/2015 | Paid | $735.36 |
PO 8600 15061003367 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 06/23/2015 | Paid | $1,393.82 |
PO 8600 15061003367 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 06/23/2015 | Paid | $562.01 |