PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | GAIL'S FLAGS & GOLF COURSE |
PAYMENT REQUEST | PRM 8600 08102403741 |
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 |
---|---|---|---|---|---|---|
DO 8600 08081229571 | n/a | Flag Poles, All Types | 111 | 10/27/2008 | Paid | $110.00 |