PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | PROFESSIONAL TURF PRODUCTS L P |
PAYMENT REQUEST | PRM 8600 15072833086 |
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 |
---|---|---|---|---|---|---|
CT 8600 15062500678 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 07/29/2015 | Paid | $227.17 |
CT 8600 15062500678 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 07/29/2015 | Paid | $151.57 |
CT 8600 15062500678 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 07/29/2015 | Paid | $141.60 |