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 09021818456

Total:$2,919.69

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 0901120642A n/a Golf Course Maintenance Tools and Equipment (For L 171 02/19/2009 Paid $217.90
CT 8600 0901120642A n/a Golf Course Maintenance Tools and Equipment (For L 191 02/19/2009 Paid $1,791.56
CT 8600 0901120642A n/a Golf Course Maintenance Tools and Equipment (For L 131 02/19/2009 Paid $38.96
CT 8600 0901120642A n/a Golf Course Maintenance Tools and Equipment (For L 161 02/19/2009 Paid $180.86
CT 8600 0901120642A n/a Golf Course Maintenance Tools and Equipment (For L 181 02/19/2009 Paid $251.16
CT 8600 0901120642A n/a Golf Course Maintenance Tools and Equipment (For L 141 02/19/2009 Paid $316.05
CT 8600 0901120642A n/a Golf Course Maintenance Tools and Equipment (For L 151 02/19/2009 Paid $123.20
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