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 09052130391 |
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 09020611738 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 05/22/2009 | Paid | $55.43 |
| DO 8600 09020611738 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 05/22/2009 | Paid | $15.54 |
| DO 8600 09020611738 | n/a | Golf Course Maintenance Tools and Equipment (For L | 141 | 05/22/2009 | Paid | $1,037.13 |
| DO 8600 09020611738 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 05/22/2009 | Paid | $463.96 |
| DO 8600 09050620420 | n/a | Golf Course Maintenance Tools and Equipment (For L | 151 | 05/22/2009 | Paid | $630.97 |