PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | PROFESSIONAL TURF PRODUCTS L P |
PAYMENT REQUEST | PRM 8600 13061826091 |
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 13040903555 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 06/19/2013 | Paid | $183.93 |
PO 8600 13040903555 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 06/19/2013 | Paid | $514.11 |
PO 8600 13040903555 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 06/19/2013 | Paid | $157.88 |