PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | PROFESSIONAL TURF PRODUCTS L P |
PAYMENT REQUEST | PRM 8600 08111306249 |
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 08110403358 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 11/14/2008 | Paid | $432.47 |
DO 8600 08110403358 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 11/14/2008 | Paid | $451.12 |
DO 8600 08110403358 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 11/14/2008 | Paid | $173.88 |