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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS GOLF ASSN
PAYMENT REQUEST PRM 8600 14081133060

Total:$1,167.00

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 111 08/12/2014 Paid $282.02
PO 8600 14060403923 n/a Golfing Equipment 121 08/12/2014 Paid $3.67
PO 8600 14060403923 n/a Golfing Equipment 122 08/12/2014 Paid $11.33
PO 8600 14060403923 n/a Golfing Equipment 112 08/12/2014 Paid $869.98
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