Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EXPRESS TURF MAINTENANCE |
| PAYMENT REQUEST | PRM 8600 09022719649 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 8600 08112100339 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 03/02/2009 | Paid | $1,344.80 |