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 09030219793 |
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 | 141 | 03/03/2009 | Paid | $22.94 |
| CT 8600 0901120642A | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 03/03/2009 | Paid | $4.48 |
| CT 8600 0901120642A | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 03/03/2009 | Paid | $163.57 |
| CT 8600 0901120642A | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 03/03/2009 | Paid | $1.41 |