Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | TOM LOFTUS INC |
| PAYMENT REQUEST | PRM 8600 11042821172 |
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 11020109628 | n/a | Golf Course Maintenance Tools and Equipment (For L | 151 | 04/29/2011 | Paid | $402.05 |
| DO 8600 11020109628 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 04/29/2011 | Paid | $110.63 |
| DO 8600 11020109628 | n/a | Golf Course Maintenance Tools and Equipment (For L | 141 | 04/29/2011 | Paid | $144.73 |
| DO 8600 11020109628 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 04/29/2011 | Paid | $117.08 |
| DO 8600 11020109628 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 04/29/2011 | Paid | $500.00 |