PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | PROFESSIONAL TURF PRODUCTS L P |
PAYMENT REQUEST | PRM 8600 19070225641 |
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 19032600332 | n/a | RENTAL OR LEASE, FARM OR HIGHWAY MOWERS | 121 | 07/05/2019 | Paid | $805.00 |
CT 8600 19032600332 | n/a | RENTAL OR LEASE, FARM OR HIGHWAY MOWERS | 111 | 07/05/2019 | Paid | $7,300.00 |