Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | PROFESSIONAL TURF PRODUCTS L P |
| PAYMENT REQUEST | PRM 8600 09011313621 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 08120100394 | n/a | Golf Course Maintenance Tools and Equipment (For L | 1131 | 01/14/2009 | Paid | $280.00 |
| CT 8600 08120100394 | n/a | Golf Course Maintenance Tools and Equipment (For L | 181 | 01/14/2009 | Paid | $521.64 |
| CT 8600 08120100394 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 01/14/2009 | Paid | $52.10 |
| CT 8600 08120100394 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 01/14/2009 | Paid | $1,697.42 |
| CT 8600 08120100394 | n/a | Golf Course Maintenance Tools and Equipment (For L | 1111 | 01/14/2009 | Paid | $489.02 |
| CT 8600 08120100394 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 01/14/2009 | Paid | $1,056.54 |
| CT 8600 08120100394 | n/a | Golf Course Maintenance Tools and Equipment (For L | 1121 | 01/14/2009 | Paid | $52.54 |
| CT 8600 08120100394 | n/a | Golf Course Maintenance Tools and Equipment (For L | 161 | 01/14/2009 | Paid | $134.12 |
| CT 8600 08120100394 | n/a | Golf Course Maintenance Tools and Equipment (For L | 1101 | 01/14/2009 | Paid | $286.35 |
| CT 8600 08120100394 | n/a | Golf Course Maintenance Tools and Equipment (For L | 141 | 01/14/2009 | Paid | $2,498.64 |
| CT 8600 08120100394 | n/a | Golf Course Maintenance Tools and Equipment (For L | 171 | 01/14/2009 | Paid | $2,647.32 |
| CT 8600 08120100394 | n/a | Golf Course Maintenance Tools and Equipment (For L | 151 | 01/14/2009 | Paid | $18.48 |
| CT 8600 08120100394 | n/a | Golf Course Maintenance Tools and Equipment (For L | 191 | 01/14/2009 | Paid | $258.72 |