PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 8600 10042121785 |
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 10031704802 | n/a | Umbrellas, Tractor | 111 | 04/26/2010 | Paid | $4,623.40 |