PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | RUSSELL W KESTER |
PAYMENT REQUEST | PRM 8600 12031916023 |
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 12030703414 | n/a | Golf Course Maintenance Tools and Equipment (For L | 141 | 03/20/2012 | Paid | $509.98 |
PO 8600 12030703414 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 03/20/2012 | Paid | $126.52 |
PO 8600 12030703414 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 03/20/2012 | Paid | $1,116.24 |
PO 8600 12030703414 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 03/20/2012 | Paid | $123.82 |