PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | RUSSELL W KESTER |
PAYMENT REQUEST | PRM 8600 14082034202 |
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 13100200033 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 08/21/2014 | Paid | $70.00 |
PO 8600 13100200033 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 08/21/2014 | Paid | $140.00 |
PO 8600 13100200033 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 08/21/2014 | Paid | $105.00 |