PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | EXPRESS TURF MAINTENANCE |
PAYMENT REQUEST | PRM 8600 09032322600 |
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 09030308314 | n/a | Motor Scooters and Trucksters, Electric Powered (I | 111 | 03/24/2009 | Paid | $496.63 |