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 12052322293

Total:$2,029.07

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 12050104451 n/a Golf Course Maintenance Tools and Equipment (For L 121 05/24/2012 Paid $240.00
PO 8600 12050104451 n/a Golf Course Maintenance Tools and Equipment (For L 141 05/24/2012 Paid $406.82
PO 8600 12050104451 n/a Golf Course Maintenance Tools and Equipment (For L 111 05/24/2012 Paid $1,152.07
PO 8600 12050104451 n/a Golf Course Maintenance Tools and Equipment (For L 131 05/24/2012 Paid $230.18
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