PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | GAIL'S FLAGS & GOLF COURSE |
PAYMENT REQUEST | PRM 8600 09073138811 |
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 09062224733 | n/a | Flag Poles, All Types | 111 | 08/03/2009 | Paid | $781.80 |