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 09082541693

Total:$2,526.94

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 09041418212 n/a Golf Course Maintenance Tools and Equipment (For L 181 08/26/2009 Paid $227.70
DO 8600 09060122668 n/a Golf Course Maintenance Tools and Equipment (For L 111 08/26/2009 Paid $442.72
DO 8600 09071626997 n/a Golf Course Maintenance Tools and Equipment (For L 121 08/26/2009 Paid $48.73
DO 8600 09071626997 n/a Golf Course Maintenance Tools and Equipment (For L 131 08/26/2009 Paid $315.70
DO 8600 09071626997 n/a Golf Course Maintenance Tools and Equipment (For L 151 08/26/2009 Paid $76.94
DO 8600 09071626997 n/a Golf Course Maintenance Tools and Equipment (For L 161 08/26/2009 Paid $49.89
DO 8600 09071626997 n/a Golf Course Maintenance Tools and Equipment (For L 171 08/26/2009 Paid $263.53
DO 8600 09071626997 n/a Golf Course Maintenance Tools and Equipment (For L 141 08/26/2009 Paid $1,101.73
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