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 10120807424 |
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 10112901364 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 12/09/2010 | Paid | $1,094.88 |
| PO 8600 10112901364 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 12/09/2010 | Paid | $772.43 |