PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | PROFESSIONAL TURF PRODUCTS L P |
PAYMENT REQUEST | PRM 8600 11050421748 |
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 | 131 | 05/05/2011 | Paid | $163.00 |
DO 8600 10100100234 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 05/05/2011 | Paid | $677.89 |
DO 8600 11041214374 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 05/05/2011 | Paid | $673.00 |