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 12061224158

Total:$966.30

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 11100500410 n/a Golf Course Maintenance Tools and Equipment (For L 121 06/13/2012 Paid $312.91
DO 8600 11100500410 n/a Golf Course Maintenance Tools and Equipment (For L 131 06/13/2012 Paid $36.26
DO 8600 11100500410 n/a Golf Course Maintenance Tools and Equipment (For L 111 06/13/2012 Paid $227.61
DO 8600 11100500410 n/a Golf Course Maintenance Tools and Equipment (For L 141 06/13/2012 Paid $277.96
DO 8600 11100500410 n/a Golf Course Maintenance Tools and Equipment (For L 151 06/13/2012 Paid $111.56
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