Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | C & M AIR COOLED ENGINE INC |
| PAYMENT REQUEST | PRC 7400 16121500340 |
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 16101701375 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 01/03/2017 | Paid | $1,359.27 |