Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS GOLF ASSN |
| PAYMENT REQUEST | PRM 8600 14062727819 |
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 14060403923 | n/a | Golfing Equipment | 112 | 06/30/2014 | Paid | $23.79 |
| PO 8600 14060403923 | n/a | Golfing Equipment | 111 | 06/30/2014 | Paid | $7.71 |
| PO 8600 14060403923 | n/a | Golfing Equipment | 122 | 06/30/2014 | Paid | $1,599.49 |
| PO 8600 14060403923 | n/a | Golfing Equipment | 121 | 06/30/2014 | Paid | $518.51 |