PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | GE CAPITAL FINANCIAL INC |
PAYMENT REQUEST | PRM 8600 09081940908 |
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 09072327685 | n/a | Flag Poles, All Types | 111 | 08/20/2009 | Paid | $143.56 |
DO 8600 09072327685 | n/a | Flag Poles, All Types | 121 | 08/20/2009 | Paid | $143.57 |