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 09022319110 |
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 | 131 | 02/24/2009 | Paid | $47.90 |
| CT 8600 0901120642A | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 02/24/2009 | Paid | $949.23 |
| CT 8600 0901120642A | n/a | Golf Course Maintenance Tools and Equipment (For L | 151 | 02/24/2009 | Paid | $190.67 |
| CT 8600 0901120642A | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 02/24/2009 | Paid | $680.90 |
| CT 8600 0901120642A | n/a | Golf Course Maintenance Tools and Equipment (For L | 141 | 02/24/2009 | Paid | $10.36 |
| CT 8600 0901120642A | n/a | Golf Course Maintenance Tools and Equipment (For L | 161 | 02/24/2009 | Paid | $273.01 |