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 10010610076 |
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 | 181 | 01/07/2010 | Paid | $341.04 |
| DO 8600 09100200153 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 01/07/2010 | Paid | $456.00 |
| DO 8600 09100200153 | n/a | Golf Course Maintenance Tools and Equipment (For L | 141 | 01/07/2010 | Paid | $68.50 |
| DO 8600 09100200153 | n/a | Golf Course Maintenance Tools and Equipment (For L | 151 | 01/07/2010 | Paid | $207.48 |
| DO 8600 09100200153 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 01/07/2010 | Paid | $4.68 |
| DO 8600 09100200153 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 01/07/2010 | Paid | $416.01 |
| DO 8600 09100200153 | n/a | Golf Course Maintenance Tools and Equipment (For L | 171 | 01/07/2010 | Paid | $160.00 |
| DO 8600 09100200153 | n/a | Golf Course Maintenance Tools and Equipment (For L | 161 | 01/07/2010 | Paid | $66.05 |