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 12102303056

Total:$2,760.27

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 12100200272 n/a Golf Course Maintenance Tools and Equipment (For L 111 10/24/2012 Paid $2,382.66
DO 8600 12100200272 n/a Golf Course Maintenance Tools and Equipment (For L 121 10/24/2012 Paid $228.28
DO 8600 12100200272 n/a Golf Course Maintenance Tools and Equipment (For L 131 10/24/2012 Paid $149.33
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