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 10060225931

Total:$1,841.61

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 10042818492 n/a Golf Course Maintenance Tools and Equipment (For L 121 06/03/2010 Paid $595.62
DO 8600 10042818492 n/a Golf Course Maintenance Tools and Equipment (For L 141 06/03/2010 Paid $496.00
DO 8600 10042818492 n/a Golf Course Maintenance Tools and Equipment (For L 111 06/03/2010 Paid $231.61
DO 8600 10042818492 n/a Golf Course Maintenance Tools and Equipment (For L 131 06/03/2010 Paid $518.38
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