PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | GAIL'S FLAGS & GOLF COURSE |
PAYMENT REQUEST | PRM 8600 09122308659 |
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 09111804389 | n/a | Flag Poles, All Types | 111 | 12/28/2009 | Paid | $1,843.20 |
DO 8600 09111804389 | n/a | Flag Poles, All Types | 112 | 12/28/2009 | Paid | $1,843.20 |