PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | GAIL'S FLAGS & GOLF COURSE |
PAYMENT REQUEST | PRM 8600 16042623092 |
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 16030208990 | n/a | FLAGPOLE ACCESSORIES | 121 | 04/27/2016 | Paid | $805.95 |
DO 8600 16030309045 | n/a | FLAGPOLE ACCESSORIES | 111 | 04/27/2016 | Paid | $805.95 |