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 15041621624

Total:$1,527.03

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 14101001178 n/a Golf Course Maintenance Tools and Equipment (For L 151 04/17/2015 Paid $244.19
DO 8600 14101001178 n/a Golf Course Maintenance Tools and Equipment (For L 131 04/17/2015 Paid $244.19
DO 8600 14101001178 n/a Golf Course Maintenance Tools and Equipment (For L 111 04/17/2015 Paid $244.19
DO 8600 14101001178 n/a Golf Course Maintenance Tools and Equipment (For L 161 04/17/2015 Paid $306.08
DO 8600 14101001178 n/a Golf Course Maintenance Tools and Equipment (For L 141 04/17/2015 Paid $244.19
DO 8600 14101001178 n/a Golf Course Maintenance Tools and Equipment (For L 121 04/17/2015 Paid $244.19
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