PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | JOHN DEERE LANDSCAPES INC |
PAYMENT REQUEST | PRM 8600 13010810022 |
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 12111603465 | n/a | Flag Poles, All Types | 111 | 01/09/2013 | Paid | $94.71 |
DO 8600 12111603465 | n/a | Flag Poles, All Types | 131 | 01/09/2013 | Paid | $53.00 |
DO 8600 12111603465 | n/a | Flag Poles, All Types | 121 | 01/09/2013 | Paid | $86.92 |