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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TMAX GEAR
PAYMENT REQUEST PRM 8600 09021117696
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 08101701162 n/a Golfing Equipment 151 02/12/2009 Paid $25.60
PO 8600 08101701162 n/a Golfing Equipment 141 02/12/2009 Paid $999.78
PO 8600 08103102086 n/a Golfing Equipment 131 02/12/2009 Paid $48.14
PO 8600 08103102086 n/a Golfing Equipment 111 02/12/2009 Paid $1,548.12
PO 8600 08103102086 n/a Golfing Equipment 121 02/12/2009 Paid $73.80