Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS GOLF ASSN
PAYMENT REQUEST PRM 8600 15040920796
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 15031302317 n/a Golfing Equipment 151 04/10/2015 Paid $27.00
PO 8600 15031302317 n/a Golfing Equipment 121 04/10/2015 Paid $40.50
PO 8600 15031302317 n/a Golfing Equipment 141 04/10/2015 Paid $1,206.00
PO 8600 15031302317 n/a Golfing Equipment 131 04/10/2015 Paid $184.00
PO 8600 15031302317 n/a Golfing Equipment 111 04/10/2015 Paid $1,096.00