PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | PROFESSIONAL TURF PRODUCTS L P |
PAYMENT REQUEST | PRM 8600 10101501946 |
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 10100100234 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 10/18/2010 | Paid | $554.80 |
DO 8600 10100100234 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 10/18/2010 | Paid | $193.22 |