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 10010610072 |
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 09100200154 | n/a | Golf Course Maintenance Tools and Equipment (For L | 181 | 01/07/2010 | Paid | $249.14 |
| DO 8600 09100200154 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 01/07/2010 | Paid | $178.96 |
| DO 8600 09100200154 | n/a | Golf Course Maintenance Tools and Equipment (For L | 171 | 01/07/2010 | Paid | $137.53 |
| DO 8600 09100200154 | n/a | Golf Course Maintenance Tools and Equipment (For L | 151 | 01/07/2010 | Paid | $145.14 |
| DO 8600 09100200154 | n/a | Golf Course Maintenance Tools and Equipment (For L | 161 | 01/07/2010 | Paid | $29.13 |
| DO 8600 09100200154 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 01/07/2010 | Paid | $137.53 |
| DO 8600 09100200154 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 01/07/2010 | Paid | $1,454.83 |
| DO 8600 09100200154 | n/a | Golf Course Maintenance Tools and Equipment (For L | 141 | 01/07/2010 | Paid | $4.89 |