PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | GAIL'S FLAGS & GOLF COURSE |
PAYMENT REQUEST | PRM 8600 11071328178 |
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 11052317353 | n/a | Flag Poles, All Types | 121 | 07/14/2011 | Paid | $82.00 |
DO 8600 11052317353 | n/a | Flag Poles, All Types | 111 | 07/14/2011 | Paid | $254.00 |