PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | PROFESSIONAL TURF PRODUCTS L P |
PAYMENT REQUEST | PRM 8600 14041520186 |
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 13100200034 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 04/16/2014 | Paid | $327.20 |
PO 8600 13100200034 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 04/16/2014 | Paid | $389.73 |