Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS GOLF ASSN
PAYMENT REQUEST PRM 8600 14090235575
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 09/03/2014 Paid $62.18
PO 8600 14060403923 n/a Golfing Equipment 122 09/03/2014 Paid $154.06
PO 8600 14060403923 n/a Golfing Equipment 121 09/03/2014 Paid $49.94
PO 8600 14060403923 n/a Golfing Equipment 112 09/03/2014 Paid $191.82