Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | PROFESSIONAL TURF PRODUCTS L P |
| PAYMENT REQUEST | PRM 8600 19102102057 |
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 19082700778 | n/a | RENTAL OR LEASE, FARM OR HIGHWAY MOWERS | 111 | 10/22/2019 | Paid | $9,000.00 |
| CT 8600 19082700778 | n/a | RENTAL OR LEASE, FARM OR HIGHWAY MOWERS | 121 | 10/22/2019 | Paid | $7,300.00 |
| CT 8600 19082700778 | n/a | RENTAL OR LEASE, FARM OR HIGHWAY MOWERS | 131 | 10/22/2019 | Paid | $2,000.00 |