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 09010212044
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
CT 8600 08120100395 n/a Golf Course Maintenance Tools and Equipment (For L 121 01/05/2009 Paid $214.44
CT 8600 08120100395 n/a Golf Course Maintenance Tools and Equipment (For L 1101 01/05/2009 Paid $11.78
CT 8600 08120100395 n/a Golf Course Maintenance Tools and Equipment (For L 191 01/05/2009 Paid $42.24
CT 8600 08120100395 n/a Golf Course Maintenance Tools and Equipment (For L 171 01/05/2009 Paid $599.40
CT 8600 08120100395 n/a Golf Course Maintenance Tools and Equipment (For L 141 01/05/2009 Paid $212.00
CT 8600 08120100395 n/a Golf Course Maintenance Tools and Equipment (For L 151 01/05/2009 Paid $865.02
CT 8600 08120100395 n/a Golf Course Maintenance Tools and Equipment (For L 131 01/05/2009 Paid $4,543.86
CT 8600 08120100395 n/a Golf Course Maintenance Tools and Equipment (For L 1141 01/05/2009 Paid $415.10
CT 8600 08120100395 n/a Golf Course Maintenance Tools and Equipment (For L 111 01/05/2009 Paid $223.44
CT 8600 08120100395 n/a Golf Course Maintenance Tools and Equipment (For L 1161 01/05/2009 Paid $85.51
CT 8600 08120100395 n/a Golf Course Maintenance Tools and Equipment (For L 161 01/05/2009 Paid $97.14
CT 8600 08120100395 n/a Golf Course Maintenance Tools and Equipment (For L 1151 01/05/2009 Paid $245.90
CT 8600 08120100395 n/a Golf Course Maintenance Tools and Equipment (For L 181 01/05/2009 Paid $1,037.37
CT 8600 08120100395 n/a Golf Course Maintenance Tools and Equipment (For L 1131 01/05/2009 Paid $918.48
CT 8600 08120100395 n/a Golf Course Maintenance Tools and Equipment (For L 1121 01/05/2009 Paid $1,541.24
CT 8600 08120100395 n/a Golf Course Maintenance Tools and Equipment (For L 1111 01/05/2009 Paid $20.23