PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | KENFIELD GOLF CARS LLC |
PAYMENT REQUEST | PRM 5500 16121707364 |
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 5500 16120500762 | n/a | Golf Cart Rental or Lease | 111 | 12/19/2016 | Paid | $1,030.00 |