PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | JOHN DEERE LANDSCAPES INC |
PAYMENT REQUEST | PRM 8600 11012511764 |
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 10112905116 | n/a | Flag Poles, All Types | 113 | 01/26/2011 | Paid | $449.10 |
DO 8600 10112905116 | n/a | Flag Poles, All Types | 114 | 01/26/2011 | Paid | $449.10 |
DO 8600 10112905116 | n/a | Flag Poles, All Types | 111 | 01/26/2011 | Paid | $449.10 |
DO 8600 10112905116 | n/a | Flag Poles, All Types | 112 | 01/26/2011 | Paid | $299.40 |