PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | EXPRESS TURF MAINTENANCE |
PAYMENT REQUEST | PRM 8600 09081940905 |
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 09052111505 | n/a | Motor Scooters and Trucksters, Engine Driven (Incl | 111 | 08/20/2009 | Paid | $500.00 |