PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | RUSSELL W KESTER |
PAYMENT REQUEST | PRM 8600 11112205361 |
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 11110901002 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 11/23/2011 | Paid | $2,168.90 |