Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS GOLF ASSN |
| PAYMENT REQUEST | PRM 8600 13091234985 |
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 13090306243 | n/a | Golfing Equipment | 112 | 09/13/2013 | Paid | $81.40 |
| PO 8600 13090306243 | n/a | Golfing Equipment | 111 | 09/13/2013 | Paid | $206.60 |