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 12041618602

Total:$1,612.44

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 11100500405 n/a Golf Course Maintenance Tools and Equipment (For L 131 04/17/2012 Paid $115.48
DO 8600 11100500405 n/a Golf Course Maintenance Tools and Equipment (For L 121 04/17/2012 Paid $393.94
DO 8600 11100500405 n/a Golf Course Maintenance Tools and Equipment (For L 111 04/17/2012 Paid $581.40
DO 8600 11100500405 n/a Golf Course Maintenance Tools and Equipment (For L 141 04/17/2012 Paid $521.62
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