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 10083135655

Total:$3,391.73

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 10070825126 n/a Golf Course Maintenance Tools and Equipment (For L 191 09/01/2010 Paid $120.00
DO 8600 10070825126 n/a Golf Course Maintenance Tools and Equipment (For L 151 09/01/2010 Paid $108.94
DO 8600 10070825126 n/a Golf Course Maintenance Tools and Equipment (For L 111 09/01/2010 Paid $392.47
DO 8600 10070825126 n/a Golf Course Maintenance Tools and Equipment (For L 1101 09/01/2010 Paid $1,400.34
DO 8600 10070825126 n/a Golf Course Maintenance Tools and Equipment (For L 141 09/01/2010 Paid $32.71
DO 8600 10070825126 n/a Golf Course Maintenance Tools and Equipment (For L 181 09/01/2010 Paid $250.00
DO 8600 10070825126 n/a Golf Course Maintenance Tools and Equipment (For L 171 09/01/2010 Paid $120.00
DO 8600 10070825126 n/a Golf Course Maintenance Tools and Equipment (For L 1111 09/01/2010 Paid $341.88
DO 8600 10070825126 n/a Golf Course Maintenance Tools and Equipment (For L 121 09/01/2010 Paid $335.52
DO 8600 10070825126 n/a Golf Course Maintenance Tools and Equipment (For L 161 09/01/2010 Paid $209.12
DO 8600 10070825126 n/a Golf Course Maintenance Tools and Equipment (For L 131 09/01/2010 Paid $80.75
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