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 13100700710 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 13072205394 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 10/08/2013 | Paid | $35.73 |
| PO 8600 13072205394 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 10/08/2013 | Paid | $123.85 |
| PO 8600 13072205394 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 10/08/2013 | Paid | $475.71 |