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 14071730223 |
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 14031009379 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 07/18/2014 | Paid | $651.22 |
| DO 8600 14031009379 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 07/18/2014 | Paid | $1,279.25 |
| DO 8600 14031009379 | n/a | Golf Course Maintenance Tools and Equipment (For L | 141 | 07/18/2014 | Paid | $190.02 |
| DO 8600 14031009379 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 07/18/2014 | Paid | $540.79 |