PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | EXPRESS TURF MAINTENANCE |
PAYMENT REQUEST | PRM 8600 09103003422 |
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 09101400383 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 11/02/2009 | Paid | $492.50 |