Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | TOM LOFTUS INC |
| PAYMENT REQUEST | PRC 7400 19031400891 |
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 19010405057 | MA 8600 NS190000008 | Golf Course Maintenance Tools and Equipment (For L | 111 | 04/02/2019 | Paid | $2,655.86 |