PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | RUSSELL W KESTER |
PAYMENT REQUEST | PRM 8600 11051823211 |
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 11031603721 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 05/19/2011 | Paid | $604.05 |
PO 8600 11031603721 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 05/19/2011 | Paid | $527.09 |
PO 8600 11031603721 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 05/19/2011 | Paid | $798.13 |