Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE C & M AIR COOLED ENGINE INC
PAYMENT REQUEST PRM 8600 08111306240

Total:$2,769.64

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 08110403388 n/a Golf Course Maintenance Tools and Equipment (For L 161 11/14/2008 Paid $32.42
DO 8600 08110403388 n/a Golf Course Maintenance Tools and Equipment (For L 191 11/14/2008 Paid $155.19
DO 8600 08110403388 n/a Golf Course Maintenance Tools and Equipment (For L 1131 11/14/2008 Paid $164.49
DO 8600 08110403388 n/a Golf Course Maintenance Tools and Equipment (For L 141 11/14/2008 Paid $536.21
DO 8600 08110403388 n/a Golf Course Maintenance Tools and Equipment (For L 121 11/14/2008 Paid $119.41
DO 8600 08110403388 n/a Golf Course Maintenance Tools and Equipment (For L 111 11/14/2008 Paid $145.60
DO 8600 08110403388 n/a Golf Course Maintenance Tools and Equipment (For L 171 11/14/2008 Paid $116.18
DO 8600 08110403388 n/a Golf Course Maintenance Tools and Equipment (For L 1111 11/14/2008 Paid $357.54
DO 8600 08110403388 n/a Golf Course Maintenance Tools and Equipment (For L 1141 11/14/2008 Paid $41.37
DO 8600 08110403388 n/a Golf Course Maintenance Tools and Equipment (For L 1151 11/14/2008 Paid $110.59
DO 8600 08110403388 n/a Golf Course Maintenance Tools and Equipment (For L 181 11/14/2008 Paid $276.26
DO 8600 08110403388 n/a Golf Course Maintenance Tools and Equipment (For L 1121 11/14/2008 Paid $56.50
DO 8600 08110403388 n/a Golf Course Maintenance Tools and Equipment (For L 131 11/14/2008 Paid $54.60
DO 8600 08110403388 n/a Golf Course Maintenance Tools and Equipment (For L 151 11/14/2008 Paid $170.52
DO 8600 08110403388 n/a Golf Course Maintenance Tools and Equipment (For L 1101 11/14/2008 Paid $432.76
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