Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE RUSSELL W KESTER
PAYMENT REQUEST PRM 8600 10110904576

Total:$1,025.72

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 10102900795 n/a Golf Course Maintenance Tools and Equipment (For L 131 11/10/2010 Paid $198.46
PO 8600 10102900795 n/a Golf Course Maintenance Tools and Equipment (For L 151 11/10/2010 Paid $60.00
PO 8600 10102900795 n/a Golf Course Maintenance Tools and Equipment (For L 111 11/10/2010 Paid $210.00
PO 8600 10102900795 n/a Golf Course Maintenance Tools and Equipment (For L 141 11/10/2010 Paid $240.00
PO 8600 10102900795 n/a Golf Course Maintenance Tools and Equipment (For L 121 11/10/2010 Paid $317.26
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