Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXTRON, INC |
| PAYMENT REQUEST | PRM 8600 09010512249 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 08102202282 | n/a | GOLF CART, INDUSTRIAL, PASSENG | 111 | 01/06/2009 | Paid | $402.03 |
| DO 8600 08102202282 | n/a | GOLF CART, INDUSTRIAL, PASSENG | 112 | 01/06/2009 | Paid | $201.02 |