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 14081433548

Total:$5,537.38

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 14060614628 n/a Golf Course Maintenance Tools and Equipment (For L 151 08/15/2014 Paid $632.17
DO 8600 14060614628 n/a Golf Course Maintenance Tools and Equipment (For L 111 08/15/2014 Paid $1,357.49
DO 8600 14060614628 n/a Golf Course Maintenance Tools and Equipment (For L 141 08/15/2014 Paid $195.75
DO 8600 14060614628 n/a Golf Course Maintenance Tools and Equipment (For L 161 08/15/2014 Paid $2,467.11
DO 8600 14060614628 n/a Golf Course Maintenance Tools and Equipment (For L 121 08/15/2014 Paid $515.63
DO 8600 14060614628 n/a Golf Course Maintenance Tools and Equipment (For L 181 08/15/2014 Paid $125.00
DO 8600 14060614628 n/a Golf Course Maintenance Tools and Equipment (For L 171 08/15/2014 Paid $140.01
DO 8600 14060614628 n/a Golf Course Maintenance Tools and Equipment (For L 131 08/15/2014 Paid $104.22
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