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 11031716918 |
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 10102202409 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 03/18/2011 | Paid | $388.37 |
| DO 8600 11022811294 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 03/18/2011 | Paid | $4,500.00 |