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 | 131 | 04/10/2015 | Paid | $184.00 |
| PO 8600 15031302317 | n/a | Golfing Equipment | 141 | 04/10/2015 | Paid | $1,206.00 |
| PO 8600 15031302317 | n/a | Golfing Equipment | 111 | 04/10/2015 | Paid | $1,096.00 |
| PO 8600 15031302317 | n/a | Golfing Equipment | 121 | 04/10/2015 | Paid | $40.50 |
| PO 8600 15031302317 | n/a | Golfing Equipment | 151 | 04/10/2015 | Paid | $27.00 |