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 10102102548

Total:$4,166.52

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 10100100234 n/a Golf Course Maintenance Tools and Equipment (For L 131 10/22/2010 Paid $45.40
DO 8600 10100100234 n/a Golf Course Maintenance Tools and Equipment (For L 151 10/22/2010 Paid $3,896.15
DO 8600 10100100234 n/a Golf Course Maintenance Tools and Equipment (For L 111 10/22/2010 Paid $1.29
DO 8600 10100100234 n/a Golf Course Maintenance Tools and Equipment (For L 121 10/22/2010 Paid $6.89
DO 8600 10100100234 n/a Golf Course Maintenance Tools and Equipment (For L 141 10/22/2010 Paid $216.79
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