Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | AUSTIN TURF & TRACTOR |
| PAYMENT REQUEST | PRM 8600 08112407864 |
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 08103002927 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 11/25/2008 | Paid | $489.12 |
| DO 8600 08103002927 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 11/25/2008 | Paid | $484.50 |