PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | HANSON EQUIPMENT CO |
PAYMENT REQUEST | PRM 8600 09071436289 |
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 |
---|---|---|---|---|---|---|
PO 8600 09061012095 | n/a | Umbrellas, Tractor | 111 | 07/15/2009 | Paid | $2,534.00 |