PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PTL LAWN & CLEANING SERVICE INC |
PAYMENT REQUEST | PRM 8600 15122208836 |
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 15121100991 | n/a | PARTS, POWER PRUNER CHAIN SAW (POWER PRUNER OR EQU | 111 | 12/23/2015 | Paid | $479.99 |