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 14111905568 |
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 14101001177 | n/a | Golf Course Maintenance Tools and Equipment (For L | 161 | 11/20/2014 | Paid | $716.81 |
| DO 8600 14101001177 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 11/20/2014 | Paid | $50.58 |
| DO 8600 14101001177 | n/a | Golf Course Maintenance Tools and Equipment (For L | 151 | 11/20/2014 | Paid | $100.76 |
| DO 8600 14101001177 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 11/20/2014 | Paid | $824.01 |
| DO 8600 14101001177 | n/a | Golf Course Maintenance Tools and Equipment (For L | 141 | 11/20/2014 | Paid | $35.30 |
| DO 8600 14101001177 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 11/20/2014 | Paid | $9.48 |