PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS GOLF ASSN |
PAYMENT REQUEST | PRM 8600 11051823208 |
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 11042204675 | n/a | Golfing Equipment | 121 | 05/19/2011 | Paid | $30.00 |
PO 8600 11042204675 | n/a | Golfing Equipment | 111 | 05/19/2011 | Paid | $855.00 |