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 10102002395

Total:$1,236.86

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 10081728657 n/a Golf Course Maintenance Tools and Equipment (For L 151 10/21/2010 Paid $102.60
DO 8600 10081728657 n/a Golf Course Maintenance Tools and Equipment (For L 171 10/21/2010 Paid $19.26
DO 8600 10081728657 n/a Golf Course Maintenance Tools and Equipment (For L 131 10/21/2010 Paid $405.91
DO 8600 10081728657 n/a Golf Course Maintenance Tools and Equipment (For L 111 10/21/2010 Paid $120.00
DO 8600 10081728657 n/a Golf Course Maintenance Tools and Equipment (For L 121 10/21/2010 Paid $160.00
DO 8600 10081728657 n/a Golf Course Maintenance Tools and Equipment (For L 161 10/21/2010 Paid $80.00
DO 8600 10081728657 n/a Golf Course Maintenance Tools and Equipment (For L 141 10/21/2010 Paid $349.09
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