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 10062227990

Total:$2,106.11

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 10042818493 n/a Golf Course Maintenance Tools and Equipment (For L 141 06/23/2010 Paid $71.62
DO 8600 10042818493 n/a Golf Course Maintenance Tools and Equipment (For L 131 06/23/2010 Paid $449.78
DO 8600 10042818493 n/a Golf Course Maintenance Tools and Equipment (For L 121 06/23/2010 Paid $111.79
DO 8600 10042818493 n/a Golf Course Maintenance Tools and Equipment (For L 111 06/23/2010 Paid $47.46
DO 8600 10042818493 n/a Golf Course Maintenance Tools and Equipment (For L 151 06/23/2010 Paid $1,425.46
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