Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXTRON, INC |
| PAYMENT REQUEST | PRM 8600 09090943298 |
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 08122307810 | n/a | GOLF CART, INDUSTRIAL, PASSENG | 122 | 09/10/2009 | Paid | $258.30 |
| DO 8600 08122307810 | n/a | GOLF CART, INDUSTRIAL, PASSENG | 121 | 09/10/2009 | Paid | $515.62 |
| DO 8600 08122307810 | n/a | GOLF CART, INDUSTRIAL, PASSENG | 112 | 09/10/2009 | Paid | $70.18 |
| DO 8600 08122307810 | n/a | GOLF CART, INDUSTRIAL, PASSENG | 111 | 09/10/2009 | Paid | $140.11 |