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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
DEPARTMENT PARKS & RECREATION
FUND GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE PROFESSIONAL TURF PRODUCTS L P
PAYMENT REQUEST PRM 8600 15081735245

Total:$846.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 15062500678 n/a Golf Course Maintenance Tools and Equipment (For L 121 08/18/2015 Paid $94.20
CT 8600 15062500678 n/a Golf Course Maintenance Tools and Equipment (For L 111 08/18/2015 Paid $162.75
CT 8600 15062500678 n/a Golf Course Maintenance Tools and Equipment (For L 131 08/18/2015 Paid $434.02
CT 8600 15062500678 n/a Golf Course Maintenance Tools and Equipment (For L 141 08/18/2015 Paid $155.95
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