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 10052424953

Total:$2,842.16

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 10021111466 n/a Golf Course Maintenance Tools and Equipment (For L 161 05/25/2010 Paid $360.14
DO 8600 10021111466 n/a Golf Course Maintenance Tools and Equipment (For L 131 05/25/2010 Paid $240.00
DO 8600 10021111466 n/a Golf Course Maintenance Tools and Equipment (For L 151 05/25/2010 Paid $179.47
DO 8600 10021111466 n/a Golf Course Maintenance Tools and Equipment (For L 121 05/25/2010 Paid $80.00
DO 8600 10021111466 n/a Golf Course Maintenance Tools and Equipment (For L 141 05/25/2010 Paid $250.00
DO 8600 10021111466 n/a Golf Course Maintenance Tools and Equipment (For L 181 05/25/2010 Paid $1,492.55
DO 8600 10021111466 n/a Golf Course Maintenance Tools and Equipment (For L 111 05/25/2010 Paid $240.00
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