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 12072728775

Total:$2,253.87

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 131 07/30/2012 Paid $104.91
DO 8600 11100500410 n/a Golf Course Maintenance Tools and Equipment (For L 151 07/30/2012 Paid $482.81
DO 8600 11100500410 n/a Golf Course Maintenance Tools and Equipment (For L 121 07/30/2012 Paid $401.63
DO 8600 11100500410 n/a Golf Course Maintenance Tools and Equipment (For L 111 07/30/2012 Paid $367.13
DO 8600 11100500410 n/a Golf Course Maintenance Tools and Equipment (For L 141 07/30/2012 Paid $27.21
DO 8600 11100500410 n/a Golf Course Maintenance Tools and Equipment (For L 171 07/30/2012 Paid $465.19
DO 8600 11100500410 n/a Golf Course Maintenance Tools and Equipment (For L 161 07/30/2012 Paid $404.99
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