Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | C & M AIR COOLED ENGINE INC |
| PAYMENT REQUEST | PRM 8600 09070735478 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 09050101348 | n/a | Golf Course Maintenance Tools and Equipment (For L | 171 | 07/08/2009 | Paid | $23,836.12 |
| CT 8600 09050101348 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 07/08/2009 | Paid | $17,082.00 |
| CT 8600 09050101348 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 07/08/2009 | Paid | $1,045.95 |
| CT 8600 09050101348 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 07/08/2009 | Paid | $8,037.00 |
| CT 8600 09050101348 | n/a | Golf Course Maintenance Tools and Equipment (For L | 181 | 07/08/2009 | Paid | $790.08 |
| CT 8600 09050101348 | n/a | Golf Course Maintenance Tools and Equipment (For L | 161 | 07/08/2009 | Paid | $3,146.40 |
| CT 8600 09050101348 | n/a | Golf Course Maintenance Tools and Equipment (For L | 141 | 07/08/2009 | Paid | $3,276.00 |
| CT 8600 09050101348 | n/a | Golf Course Maintenance Tools and Equipment (For L | 151 | 07/08/2009 | Paid | $1,764.00 |