PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TOM LOFTUS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 18092732712 | BLOWERS, LAWN, POWER | 09/28/2018 | Paid | $12,925.85 |
PRM 8600 13082333115 | Aerators, Pluggers, and Spikers | 08/26/2013 | Paid | $4,842.35 |
PRM 8600 10081934385 | Golf Course Maintenance Tools and Equipment (For L | 08/20/2010 | Paid | $1,638.30 |