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 12091734147

Total:$840.52

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 12080219005 n/a Golf Course Maintenance Tools and Equipment (For L 121 09/18/2012 Paid $40.77
DO 8600 12080219005 n/a Golf Course Maintenance Tools and Equipment (For L 171 09/18/2012 Paid $250.89
DO 8600 12080219005 n/a Golf Course Maintenance Tools and Equipment (For L 131 09/18/2012 Paid $174.05
DO 8600 12080219005 n/a Golf Course Maintenance Tools and Equipment (For L 111 09/18/2012 Paid $167.39
DO 8600 12080219005 n/a Golf Course Maintenance Tools and Equipment (For L 151 09/18/2012 Paid $94.08
DO 8600 12080219005 n/a Golf Course Maintenance Tools and Equipment (For L 141 09/18/2012 Paid $113.34
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