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 09072237353 |
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 09050620420 | n/a | Golf Course Maintenance Tools and Equipment (For L | 151 | 07/23/2009 | Paid | $495.46 |
| DO 8600 09050620420 | n/a | Golf Course Maintenance Tools and Equipment (For L | 141 | 07/23/2009 | Paid | $248.64 |
| DO 8600 09050620420 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 07/23/2009 | Paid | $157.10 |
| DO 8600 09061824498 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 07/23/2009 | Paid | $441.86 |
| DO 8600 09061824498 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 07/23/2009 | Paid | $160.00 |