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 09051529753 |
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 09020611737 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 05/18/2009 | Paid | $2,047.00 |
| DO 8600 09020611737 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 05/18/2009 | Paid | $1,321.10 |