Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | COUFAL-PRATER EQUIPMENT LLC |
| PAYMENT REQUEST | PRM 8600 24032720373 |
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 24011605096 | n/a | Golf Course Maintenance Tools and Equipment (For L | 151 | 04/01/2024 | Outstanding | $313.55 |
| DO 8600 24011605096 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 04/01/2024 | Outstanding | $580.53 |
| DO 8600 24011605096 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 04/01/2024 | Outstanding | $223.44 |
| DO 8600 24011605096 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 04/01/2024 | Outstanding | $812.95 |
| DO 8600 24011605096 | n/a | Golf Course Maintenance Tools and Equipment (For L | 141 | 04/01/2024 | Outstanding | $532.06 |