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 15061728286

Total:$2,227.48

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 111 06/18/2015 Paid $561.38
DO 8600 14101001178 n/a Golf Course Maintenance Tools and Equipment (For L 151 06/18/2015 Paid $207.98
DO 8600 14101001178 n/a Golf Course Maintenance Tools and Equipment (For L 121 06/18/2015 Paid $1,031.91
DO 8600 14101001178 n/a Golf Course Maintenance Tools and Equipment (For L 161 06/18/2015 Paid $191.21
DO 8600 14101001178 n/a Golf Course Maintenance Tools and Equipment (For L 131 06/18/2015 Paid $95.00
DO 8600 14101001178 n/a Golf Course Maintenance Tools and Equipment (For L 141 06/18/2015 Paid $140.00
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