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 09112005806

Total:$920.15

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 09100200153 n/a Golf Course Maintenance Tools and Equipment (For L 131 11/23/2009 Paid $160.00
DO 8600 09100200153 n/a Golf Course Maintenance Tools and Equipment (For L 141 11/23/2009 Paid $59.97
DO 8600 09100200153 n/a Golf Course Maintenance Tools and Equipment (For L 121 11/23/2009 Paid $251.86
DO 8600 09100200153 n/a Golf Course Maintenance Tools and Equipment (For L 111 11/23/2009 Paid $160.00
DO 8600 09100200153 n/a Golf Course Maintenance Tools and Equipment (For L 151 11/23/2009 Paid $288.32
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